2017 Q4 Form 10-K Financial Statement

#000079005118000095 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4 2016 Q3
Revenue $990.5M $893.5M $991.0M
YoY Change 10.86% 1.97% 1.84%
Cost Of Revenue $739.4M $447.1M $667.4M
YoY Change 65.38% -28.28% -1.51%
Gross Profit $251.1M $267.1M $323.6M
YoY Change -5.99% 5.66% 9.51%
Gross Profit Margin 25.35% 29.89% 32.65%
Selling, General & Admin $143.1M $104.2M $135.6M
YoY Change 37.33% -10.56% 11.42%
% of Gross Profit 56.99% 39.01% 41.9%
Research & Development $13.80M $9.800M $12.30M
YoY Change 40.82% -16.95% 8.85%
% of Gross Profit 5.5% 3.67% 3.8%
Depreciation & Amortization $48.40M $35.80M $65.10M
YoY Change 35.2% 5.6% 93.75%
% of Gross Profit 19.28% 13.4% 20.12%
Operating Expenses $157.7M $117.9M $147.9M
YoY Change 33.76% -7.24% 10.62%
Operating Profit $93.40M $114.7M $35.70M
YoY Change -18.57% -8.75% -77.94%
Interest Expense -$12.10M -$6.500M -$7.500M
YoY Change 86.15% -22.62% -13.79%
% of Operating Profit -12.96% -5.67% -21.01%
Other Income/Expense, Net $100.0K $5.600M
YoY Change -98.21%
Pretax Income $81.40M $77.40M $28.90M
YoY Change 5.17% -34.02% -81.12%
Income Tax $30.20M $20.60M $38.40M
% Of Pretax Income 37.1% 26.61% 132.87%
Net Earnings $115.1M $76.20M -$9.800M
YoY Change 51.05% -6.85% -109.46%
Net Earnings / Revenue 11.62% 8.53% -0.99%
Basic Earnings Per Share $1.84 -$0.15
Diluted Earnings Per Share $1.82 $1.174M -$0.15
COMMON SHARES
Basic Shares Outstanding 61.96M shares 64.35M shares
Diluted Shares Outstanding 64.35M shares

Balance Sheet

Concept 2017 Q4 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $378.3M $385.3M $355.4M
YoY Change -1.82% -6.18% 0.28%
Cash & Equivalents $378.3M $385.0M $355.4M
Short-Term Investments
Other Short-Term Assets $73.60M $57.00M $53.50M
YoY Change 29.12% 13.32% -38.79%
Inventory $448.8M $377.0M $385.8M
Prepaid Expenses $21.70M $24.30M
Receivables $625.7M $511.6M $605.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.645B $1.355B $1.400B
YoY Change 21.35% 2.71% -1.87%
LONG-TERM ASSETS
Property, Plant & Equipment $731.1M $632.2M $623.6M
YoY Change 15.64% 7.92% 7.52%
Goodwill $1.452B $1.021B
YoY Change 42.24% -10.01%
Intangibles $1.065B $872.2M
YoY Change 22.11%
Long-Term Investments
YoY Change
Other Assets $34.90M $25.00M $23.00M
YoY Change 39.6% 6.84% -11.2%
Total Long-Term Assets $3.655B $2.611B $2.564B
YoY Change 40.01% -0.79% -3.23%
TOTAL ASSETS
Total Short-Term Assets $1.645B $1.355B $1.400B
Total Long-Term Assets $3.655B $2.611B $2.564B
Total Assets $5.300B $3.966B $3.963B
YoY Change 33.64% 0.38% -2.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $332.1M $243.6M $264.9M
YoY Change 36.33% 14.58% -0.97%
Accrued Expenses $257.8M $246.7M $234.8M
YoY Change 4.5% 12.44% 8.25%
Deferred Revenue $27.80M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $658.6M $513.5M $523.6M
YoY Change 28.26% -15.24% -20.86%
LONG-TERM LIABILITIES
Long-Term Debt $1.586B $596.4M $596.2M
YoY Change 165.96% 0.13% -0.42%
Other Long-Term Liabilities $288.7M $217.0M $242.2M
YoY Change 33.04% -3.81% 7.64%
Total Long-Term Liabilities $2.113B $985.4M $838.4M
YoY Change 114.42% 20.0% 1.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $658.6M $513.5M $523.6M
Total Long-Term Liabilities $2.113B $985.4M $838.4M
Total Liabilities $2.772B $1.499B $1.516B
YoY Change 84.9% -6.52% -11.4%
SHAREHOLDERS EQUITY
Retained Earnings $2.821B $2.547B
YoY Change 10.73%
Common Stock $432.4M $414.0M
YoY Change 4.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $649.6M $382.6M
YoY Change 69.79%
Treasury Stock Shares 16.61M shares 14.18M shares
Shareholders Equity $2.528B $2.467B $2.447B
YoY Change
Total Liabilities & Shareholders Equity $5.300B $3.966B $3.963B
YoY Change 33.64% 0.38% -2.76%

Cashflow Statement

Concept 2017 Q4 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $115.1M $76.20M -$9.800M
YoY Change 51.05% -6.85% -109.46%
Depreciation, Depletion And Amortization $48.40M $35.80M $65.10M
YoY Change 35.2% 5.6% 93.75%
Cash From Operating Activities $159.1M $176.1M $175.2M
YoY Change -9.65% -0.11% -14.16%
INVESTING ACTIVITIES
Capital Expenditures -$54.10M -$31.50M -$31.40M
YoY Change 71.75% 34.62% 110.74%
Acquisitions
YoY Change
Other Investing Activities -$654.6M -$82.30M $700.0K
YoY Change 695.38% -82400.0% -103.32%
Cash From Investing Activities -$708.7M -$113.8M -$30.70M
YoY Change 522.76% 388.41% -14.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 781.7M -29.40M -186.9M
YoY Change -2758.84% -68.95% 358.09%
NET CHANGE
Cash From Operating Activities 159.1M 176.1M 175.2M
Cash From Investing Activities -708.7M -113.8M -30.70M
Cash From Financing Activities 781.7M -29.40M -186.9M
Net Change In Cash 232.1M 32.90M -42.40M
YoY Change 605.47% -43.57% -133.31%
FREE CASH FLOW
Cash From Operating Activities $159.1M $176.1M $175.2M
Capital Expenditures -$54.10M -$31.50M -$31.40M
Free Cash Flow $213.2M $207.6M $206.6M
YoY Change 2.7% 3.96% -5.66%

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10400000 USD
CY2016Q4 csl Deferred Compensation Equity Earned Portion
DeferredCompensationEquityEarnedPortion
10300000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
649600000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
382600000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85700000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-122200000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2820800000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2547400000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2528300000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2466900000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5299800000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3965800000 USD
CY2017 us-gaap Net Income Loss
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365500000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
250100000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
319700000 USD
CY2017 us-gaap Depreciation
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84900000 USD
CY2016 us-gaap Depreciation
Depreciation
75100000 USD
CY2015 us-gaap Depreciation
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73500000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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84200000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
55800000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
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11800000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
458700000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
48500000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62700000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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-13900000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6000000.0 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
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1300000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
531200000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
529200000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
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53900000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
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-300000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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934300000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
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1200000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
141500000 USD
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
13200000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
-2600000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
2700000 USD
CY2017 csl Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-58500000 USD
CY2016 csl Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-25000000.0 USD
CY2015 csl Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-15800000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12200000 USD
CY2015 us-gaap Increase Decrease In Inventories
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-23000000.0 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20100000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9200000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6700000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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42700000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21600000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2900000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20600000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
23100000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
62900000 USD
CY2017 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
19300000 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11700000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
15500000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4600000 USD
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
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100000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
185500000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
598900000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
159900000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
108800000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72100000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
268400000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75000000.0 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
137200000 USD
CY2015 us-gaap Repayments Of Long Term Debt
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1500000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
100000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-900000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-200000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1094300000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-293400000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-670800000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1189000000.0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1189000000.0 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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997200000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2016 us-gaap Repayments Of Long Term Debt
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150000000.0 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
92100000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
84500000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
72300000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8300000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2017 csl Proceedsfrom Stock Options Exercised Netof Taxes Paid
ProceedsfromStockOptionsExercisedNetofTaxesPaid
-1200000 USD
CY2016 csl Proceedsfrom Stock Options Exercised Netof Taxes Paid
ProceedsfromStockOptionsExercisedNetofTaxesPaid
48400000 USD
CY2015 csl Proceedsfrom Stock Options Exercised Netof Taxes Paid
ProceedsfromStockOptionsExercisedNetofTaxesPaid
39400000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1400000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
627200000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-261100000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-173000000.0 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2700000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2100000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5500000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5700000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-25400000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
250100000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-35100000 USD
CY2016 us-gaap Dividends Cash
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84500000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
75700000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
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64700000 USD
CY2016Q4 us-gaap Stockholders Equity
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2466900000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-320100000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
385300000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
410700000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
730800000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
379600000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
385300000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
410700000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2205000000.0 USD
CY2015 us-gaap Net Income Loss
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319700000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25300000 USD
CY2015 us-gaap Dividends Cash
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72300000 USD
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
137200000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
57500000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
2347400000 USD
CY2017 us-gaap Net Income Loss
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365500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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36500000 USD
CY2017 us-gaap Dividends Cash
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92100000 USD
CY2017 us-gaap Stock Repurchased During Period Value
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268400000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19900000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2528300000 USD
CY2017 us-gaap Use Of Estimates
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Use of Estimates<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"> </span></div>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“United States” or “U.S.”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4700000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
6600000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4000000.0 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4000000.0 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4700000 USD
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4800000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1300000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
300000 USD
CY2015 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
100000 USD
CY2017 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
2000000.0 USD
CY2016 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
400000 USD
CY2015 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
1500000 USD
CY2017 csl Valuation Allowances And Reserves Deductions Net Of Recoveries
ValuationAllowancesAndReservesDeductionsNetOfRecoveries
700000 USD
CY2016 csl Valuation Allowances And Reserves Deductions Net Of Recoveries
ValuationAllowancesAndReservesDeductionsNetOfRecoveries
1400000 USD
CY2015 csl Valuation Allowances And Reserves Deductions Net Of Recoveries
ValuationAllowancesAndReservesDeductionsNetOfRecoveries
1700000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
6600000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4000000.0 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4700000 USD
CY2017 us-gaap Sales Revenue Net
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4089900000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
505700000 USD
CY2017Q4 us-gaap Assets
Assets
5299800000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
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169100000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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159900000 USD
CY2016 us-gaap Sales Revenue Net
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3675400000 USD
CY2016 us-gaap Operating Income Loss
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438100000 USD
CY2016Q4 us-gaap Assets
Assets
3965800000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
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137800000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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108800000 USD
CY2015 us-gaap Sales Revenue Net
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3543200000 USD
CY2015 us-gaap Operating Income Loss
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503300000 USD
CY2015Q4 us-gaap Assets
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3950900000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
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129300000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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72100000 USD
CY2017 us-gaap Sales Revenue Net
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4089900000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
3675400000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
3543200000 USD
CY2017Q4 us-gaap Noncurrent Assets
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812800000 USD
CY2016Q4 us-gaap Noncurrent Assets
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632200000 USD
CY2017 us-gaap Restructuring Charges
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26800000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
15500000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
500000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
91500000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
74100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
468200000 USD
CY2017 us-gaap Restructuring Charges
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26800000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
15500000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
500000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
26800000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
15500000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
500000 USD
CY2016Q4 us-gaap Restructuring Reserve
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9000000.0 USD
CY2017 us-gaap Restructuring Charges
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26800000 USD
CY2017 us-gaap Payments For Restructuring
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19100000 USD
CY2017 us-gaap Restructuring Reserve Settled Without Cash2
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3600000 USD
CY2017Q4 us-gaap Restructuring Reserve
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13100000 USD
CY2017Q4 us-gaap Restructuring Reserve
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13100000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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20700000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16500000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18400000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12500000 USD
CY2017 csl Income Loss From Discontinuing Operations Before Income Taxes Foreign
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesForeign
0 USD
CY2015 csl Income Loss From Discontinuing Operations Before Income Taxes Domestic
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesDomestic
100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
395200000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
319000000.0 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
393800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73000000.0 USD
CY2017 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-57700000 USD
CY2017 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
32500000 USD
CY2017 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
90200000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
410500000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
467900000 USD
CY2017 csl Income Loss From Discontinuing Operations Before Income Taxes Domestic
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesDomestic
300000 USD
CY2016 csl Income Loss From Discontinuing Operations Before Income Taxes Domestic
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesDomestic
-1100000 USD
CY2016 csl Income Loss From Discontinuing Operations Before Income Taxes Foreign
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesForeign
0 USD
CY2017 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-64700000 USD
CY2016 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-15500000 USD
CY2015 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-12700000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6200000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9500000 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3100000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-58500000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-25000000.0 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15800000 USD
CY2017 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
133000000.0 USD
CY2016 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
155500000 USD
CY2015 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
140100000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102900000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
159700000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148300000 USD
CY2015 csl Income Loss From Discontinuing Operations Before Income Taxes Foreign
IncomeLossFromDiscontinuingOperationsBeforeIncomeTaxesForeign
0 USD
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
300000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1100000 USD
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
100000 USD
CY2017 csl Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
468500000 USD
CY2016 csl Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
409400000 USD
CY2015 csl Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
468000000.0 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
28400000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
29200000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24000000.0 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
161400000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
184700000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
164100000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
163900000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
143700000 USD
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26900000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
4700000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
7100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Inventory
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8700000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
163800000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10800000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8600000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1900000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6700000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8100000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-7900000 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
10400000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
12600000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
11500000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2300000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
10700000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
41200000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2017 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-57700000 USD
CY2016 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2015 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2017 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Effective Income Tax Rate Reconciliation Undistributed Earnings
TaxCutsandJobsActof2017IncompleteAccountingEffectiveIncomeTaxRateReconciliationUndistributedEarnings
5100000 USD
CY2016 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Effective Income Tax Rate Reconciliation Undistributed Earnings
TaxCutsandJobsActof2017IncompleteAccountingEffectiveIncomeTaxRateReconciliationUndistributedEarnings
0 USD
CY2015 csl Tax Cutsand Jobs Actof2017 Incomplete Accounting Effective Income Tax Rate Reconciliation Undistributed Earnings
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0 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2400000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000.0 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102900000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
159700000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148300000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.220
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
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0.389
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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0.317
CY2017 us-gaap Income Taxes Paid Net
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142800000 USD
CY2016 us-gaap Income Taxes Paid Net
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192300000 USD
CY2015 us-gaap Income Taxes Paid Net
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123000000.0 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
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20100000 USD
CY2016Q4 us-gaap Deferred Tax Assets Inventory
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12100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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3700000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4500000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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31300000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
45200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3800000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2900000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
3100000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6600000 USD
CY2017Q4 csl Deferred Tax Assets Deferred State Tax Attributes
DeferredTaxAssetsDeferredStateTaxAttributes
13600000 USD
CY2016Q4 csl Deferred Tax Assets Deferred State Tax Attributes
DeferredTaxAssetsDeferredStateTaxAttributes
14600000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
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2400000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
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7000000.0 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
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91400000 USD
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
126900000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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4300000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1300000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
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87100000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
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125600000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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7900000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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1700000 USD
CY2017Q4 csl Deferred Tax Liabilities Depreciation
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42700000 USD
CY2016Q4 csl Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
42400000 USD
CY2017Q4 csl Deferred Tax Liabilities Amortization
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47300000 USD
CY2016Q4 csl Deferred Tax Liabilities Amortization
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60700000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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188300000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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134700000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
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286200000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
239500000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
199100000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
113900000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
9500000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3800000 USD
CY2017Q4 csl Operating Loss Carryforwards Valuation Allowance State And Local
OperatingLossCarryforwardsValuationAllowanceStateAndLocal
1200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
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3100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
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1400000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
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1100000 USD
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200500000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
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115000000.0 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
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199100000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
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113900000 USD
CY2017Q4 csl Cumulative Unremitted Earningsand Cumulative Translation Adjustments
CumulativeUnremittedEarningsandCumulativeTranslationAdjustments
608000000.0 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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7900000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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24600000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27700000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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23800000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000.0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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600000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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900000 USD
CY2017 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
15800000 USD
CY2016 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
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0 USD
CY2015 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
3000000.0 USD
CY2017 csl Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
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1500000 USD
CY2016 csl Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
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0 USD
CY2015 csl Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
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1300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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3300000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2100000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1700000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1400000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
700000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
200000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
100000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40600000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24600000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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27700000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
44300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6500000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4700000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4900000 USD
CY2017 csl Income Tax Examination Conclusion Of Audit In Months
IncomeTaxExaminationConclusionOfAuditInMonths
P12M
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
365300000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
250800000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
319600000 USD
CY2017 us-gaap Dividends
Dividends
92100000 USD
CY2016 us-gaap Dividends
Dividends
84500000 USD
CY2015 us-gaap Dividends
Dividends
72300000 USD
CY2017 us-gaap Undistributed Earnings
UndistributedEarnings
273200000 USD
CY2016 us-gaap Undistributed Earnings
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166300000 USD
CY2015 us-gaap Undistributed Earnings
UndistributedEarnings
247300000 USD
CY2017 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2016 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2015 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2017 csl Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
271300000 USD
CY2016 csl Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
165000000.0 USD
CY2015 csl Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
245600000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
90900000 USD
CY2016 us-gaap Dividends Common Stock
DividendsCommonStock
83600000 USD
CY2015 us-gaap Dividends Common Stock
DividendsCommonStock
71400000 USD
CY2017 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
362200000 USD
CY2016 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
248600000 USD
CY2015 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
317000000.0 USD
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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63073000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64226000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64844000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
137000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
257000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
253000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
341000 shares
CY2015 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1157900000 USD
CY2016Q4 us-gaap Inventory Valuation Reserves
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36300000 USD
CY2017Q4 us-gaap Inventory Net
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507900000 USD
CY2016Q4 us-gaap Inventory Net
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377000000.0 USD
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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320600000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
707000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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63551000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64883000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65804000 shares
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
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5.75
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
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3.87
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.89
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.71
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.83
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.82
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63073000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64226000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64844000 shares
CY2017 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
63513000 shares
CY2016 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
64682000 shares
CY2015 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
65304000 shares
CY2017 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2016 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2017 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
200000 USD
CY2016 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
-700000 USD
CY2015 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
100000 USD
CY2017 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
362400000 USD
CY2016 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
248000000.0 USD
CY2015 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
317100000 USD
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23100000 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
257500000 shares
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
612700000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
706800000 USD
CY2017Q4 us-gaap Inventory Finished Goods
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291900000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
218600000 USD
CY2017Q4 us-gaap Inventory Work In Process
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64000000.0 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
51300000 USD
CY2017Q4 us-gaap Inventory Raw Materials
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185500000 USD
CY2016Q4 us-gaap Inventory Raw Materials
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143400000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
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33500000 USD
CY2016Q4 csl Letters Of Credit Outstanding And Guarantee Liabilities Amount
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28700000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
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1487700000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
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1244900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
375000000.0 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1234400000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
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780900000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
632200000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2400000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000.0 USD
CY2015Q4 us-gaap Goodwill
Goodwill
1134400000 USD
CY2016 us-gaap Goodwill Acquired During Period
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86600000 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
130000000.0 USD
CY2016 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-300000 USD
CY2016 csl Goodwill Translation Adjustments And Other
GoodwillTranslationAdjustmentsAndOther
-9500000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1081200000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
507100000 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
2800000 USD
CY2017 csl Goodwill Translation Adjustments And Other
GoodwillTranslationAdjustmentsAndOther
10700000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1601800000 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1609400000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
285700000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
872200000 USD
CY2017 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
112200000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
111600000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
108600000 USD
CY2017Q4 csl Letters Of Credit Outstanding And Guarantee Liabilities Amount
LettersOfCreditOutstandingAndGuaranteeLiabilitiesAmount
26300000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
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