2018 Q2 Form 10-Q Financial Statement
#000079005118000130 Filed on July 26, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $1.236B | $983.9M |
YoY Change | 25.63% | -1.3% |
Cost Of Revenue | $903.9M | $697.4M |
YoY Change | 29.61% | 3.21% |
Gross Profit | $332.2M | $286.5M |
YoY Change | 15.95% | -10.8% |
Gross Profit Margin | 26.87% | 29.12% |
Selling, General & Admin | $159.9M | $127.0M |
YoY Change | 25.91% | -3.42% |
% of Gross Profit | 48.13% | 44.33% |
Research & Development | $14.20M | $13.10M |
YoY Change | 8.4% | 9.17% |
% of Gross Profit | 4.27% | 4.57% |
Depreciation & Amortization | $46.30M | $40.30M |
YoY Change | 14.89% | 18.88% |
% of Gross Profit | 13.94% | 14.07% |
Operating Expenses | $174.1M | $140.1M |
YoY Change | 24.27% | -2.37% |
Operating Profit | $159.7M | $146.3M |
YoY Change | 9.16% | -17.62% |
Interest Expense | -$14.20M | -$7.000M |
YoY Change | 102.86% | -14.63% |
% of Operating Profit | -8.89% | -4.78% |
Other Income/Expense, Net | $700.0K | $400.0K |
YoY Change | 75.0% | |
Pretax Income | $146.2M | $139.7M |
YoY Change | 4.65% | -18.16% |
Income Tax | $31.50M | $45.00M |
% Of Pretax Income | 21.55% | 32.21% |
Net Earnings | $113.7M | $102.3M |
YoY Change | 11.14% | -11.2% |
Net Earnings / Revenue | 9.2% | 10.4% |
Basic Earnings Per Share | $1.86 | $1.59 |
Diluted Earnings Per Share | $1.85 | $1.58 |
COMMON SHARES | ||
Basic Shares Outstanding | 60.64M shares | 63.75M shares |
Diluted Shares Outstanding | 61.06M shares | 64.14M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $762.4M | $139.8M |
YoY Change | 445.35% | -64.87% |
Cash & Equivalents | $762.4M | $139.8M |
Short-Term Investments | ||
Other Short-Term Assets | $54.30M | $41.50M |
YoY Change | 30.84% | -9.59% |
Inventory | $491.2M | $436.0M |
Prepaid Expenses | $19.90M | $24.00M |
Receivables | $841.6M | $694.9M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.169B | $1.336B |
YoY Change | 62.36% | -8.59% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $752.5M | $683.1M |
YoY Change | 10.16% | 9.05% |
Goodwill | $1.448B | $1.180B |
YoY Change | 22.69% | |
Intangibles | $1.019B | $1.005B |
YoY Change | 1.38% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $39.10M | $24.10M |
YoY Change | 62.24% | -6.95% |
Total Long-Term Assets | $3.259B | $2.893B |
YoY Change | 12.66% | 6.75% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.169B | $1.336B |
Total Long-Term Assets | $3.259B | $2.893B |
Total Assets | $5.428B | $4.229B |
YoY Change | 28.36% | 1.37% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $415.6M | $335.4M |
YoY Change | 23.91% | 18.1% |
Accrued Expenses | $253.5M | $235.3M |
YoY Change | 7.73% | 10.63% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $700.4M | $601.9M |
YoY Change | 16.36% | -10.6% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.587B | $706.7M |
YoY Change | 124.55% | 18.57% |
Other Long-Term Liabilities | $275.5M | $270.5M |
YoY Change | 1.85% | 14.47% |
Total Long-Term Liabilities | $2.056B | $1.155B |
YoY Change | 78.04% | 38.71% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $700.4M | $601.9M |
Total Long-Term Liabilities | $2.056B | $1.155B |
Total Liabilities | $2.756B | $1.756B |
YoY Change | 56.91% | 4.45% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $3.212B | $2.666B |
YoY Change | 20.47% | |
Common Stock | $444.5M | $420.3M |
YoY Change | 5.76% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $888.6M | $535.7M |
YoY Change | 65.88% | |
Treasury Stock Shares | 18.67M shares | 15.51M shares |
Shareholders Equity | $2.672B | $2.473B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.428B | $4.229B |
YoY Change | 28.36% | 1.37% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $113.7M | $102.3M |
YoY Change | 11.14% | -11.2% |
Depreciation, Depletion And Amortization | $46.30M | $40.30M |
YoY Change | 14.89% | 18.88% |
Cash From Operating Activities | -$36.00M | $102.8M |
YoY Change | -135.02% | 44.99% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$24.40M | -$35.70M |
YoY Change | -31.65% | 31.25% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$16.50M | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$40.90M | -$35.70M |
YoY Change | 14.57% | -70.76% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -137.9M | -62.30M |
YoY Change | 121.35% | 4692.31% |
NET CHANGE | ||
Cash From Operating Activities | -36.00M | 102.8M |
Cash From Investing Activities | -40.90M | -35.70M |
Cash From Financing Activities | -137.9M | -62.30M |
Net Change In Cash | -214.8M | 4.800M |
YoY Change | -4575.0% | -109.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$36.00M | $102.8M |
Capital Expenditures | -$24.40M | -$35.70M |
Free Cash Flow | -$11.60M | $138.5M |
YoY Change | -108.38% | 41.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | csl |
Preferred Stock Shares Unissued
PreferredStockSharesUnissued
|
5000000 | shares |
CY2018Q2 | csl |
Preferred Stock Shares Unissued
PreferredStockSharesUnissued
|
5000000 | shares |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
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Entity Central Index Key
EntityCentralIndexKey
|
0000790051 | ||
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Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6500000 | USD |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5600000 | USD |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | ||
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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1 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
61839734 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
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|
59817890 | shares |
us-gaap |
Number Of Reportable Segments
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|
4 | segment | |
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Preferred Stock Par Or Stated Value Per Share
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1 | |
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Preferred Stock Par Or Stated Value Per Share
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1 | |
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Preferred Stock Shares Authorized
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|
5000000 | shares |
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Preferred Stock Shares Authorized
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5000000 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
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16613193 | shares |
CY2018Q2 | us-gaap |
Treasury Stock Shares
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|
18668973 | shares |
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Document Type
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Entity Registrant Name
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|
CARLISLE COMPANIES INCORPORATED | ||
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Entity Common Stock Shares Outstanding
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Sales Revenue Net
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Sales Revenue Net
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|
983900000 | USD |
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Sales Revenue Net
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|
2220800000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1757900000 | USD | |
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
903900000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
250700000 | USD | |
CY2018Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1600000 | USD |
CY2017Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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-100000 | USD |
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Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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9400000 | USD | |
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Other Operating Income Expense Net
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200000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
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|
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Operating Income Loss
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Operating Income Loss
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254400000 | USD | |
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Operating Income Loss
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235800000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-14200000 | USD |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-7000000.0 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.35 | ||
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.02 | |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.12 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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|
4.07 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.18 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-28700000 | USD | |
us-gaap |
Net Income Loss
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|
423300000 | USD | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.86 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-13600000 | USD | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
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|
1.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.87 | ||
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
700000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.53 | ||
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
400000 | USD |
us-gaap |
Net Income Loss
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|
164100000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.88 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1200000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1800000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.87 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
146200000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139700000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.46 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
224500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
224000000.0 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31500000 | USD |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000.0 | USD |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.78 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.34 | ||
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.02 | |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51900000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71400000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
114700000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
94700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
172600000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
152600000 | USD | |
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-1300000 | USD |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
12100000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
297700000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
18300000 | USD | |
CY2018Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-300000 | USD |
CY2017Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4500000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
47000000.0 | USD | |
CY2017Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
697400000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1639200000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1245300000 | USD | |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
159900000 | USD |
CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
127000000.0 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
308500000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
251900000 | USD | |
CY2018Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14200000 | USD |
CY2017Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13100000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
28100000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
25100000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
6800000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
11500000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000.0 | USD |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
7600000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113700000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
102300000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.47 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.80 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
195400000 | USD | |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.12 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
4.04 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.18 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.85 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60641000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63746000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61159000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64048000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61059000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64140000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61593000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64473000 | shares | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.37 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.35 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.74 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | ||
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113700000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
102300000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-700000 | USD | |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
762400000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
500000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-13200000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
423300000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
164100000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-35400000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
19800000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
31200000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1100000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-400000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-2000000.0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-800000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
300000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-600000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-34000000.0 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
19600000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-10700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
31300000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
79700000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
121900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
412600000 | USD | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
378300000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
841600000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
625700000 | USD |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
491200000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
448800000 | USD |
CY2018Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
19900000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21700000 | USD |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
54300000 | USD |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
73600000 | USD |
CY2018Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
96500000 | USD |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2169400000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1644600000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
752500000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
731100000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
1448000000.0 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1452100000 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1019200000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000.0 | USD |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
39100000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
34900000 | USD |
CY2018Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
372100000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
5428200000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
5299800000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
415600000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
332100000 | USD |
CY2018Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
253500000 | USD |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
257800000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
31300000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
27800000 | USD |
CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
40900000 | USD |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
700400000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
658600000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1586900000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1586200000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
193100000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
188000000.0 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
275500000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
288700000 | USD |
CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
78700000 | USD |
CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
50000000.0 | USD |
CY2018Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2055500000 | USD |
CY2017Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2112900000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
78700000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
365800000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
353700000 | USD |
CY2018Q2 | csl |
Deferred Compensation Equity Earned Portion
DeferredCompensationEquityEarnedPortion
|
7800000 | USD |
CY2017Q4 | csl |
Deferred Compensation Equity Earned Portion
DeferredCompensationEquityEarnedPortion
|
10400000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
888600000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
649600000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102900000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-85700000 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3211500000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2820800000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2672300000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2528300000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5428200000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5299800000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
423300000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
164100000 | USD | |
us-gaap |
Depreciation
Depreciation
|
43800000 | USD | |
us-gaap |
Depreciation
Depreciation
|
40200000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
53500000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
38900000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7300000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
8900000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1500000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
247600000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
9400000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-7900000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
194900000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
167600000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
60200000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
38700000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3200000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-6400000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
66300000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
71700000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-91100000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-300000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6800000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8700000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
13100000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
134700000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
754600000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
66900000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
66100000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
19300000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
225900000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5700000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
674100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-291900000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
263000000.0 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
153000000.0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
235700000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150000000.0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
45600000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
45800000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9600000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
8100000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5000000.0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-285900000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-90400000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2100000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
385400000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-245500000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1300000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-3700000 | USD | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
378300000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
385300000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
762400000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
136100000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1757900000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
235800000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2466900000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
164100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
31300000 | USD | |
us-gaap |
Dividends Cash
DividendsCash
|
45800000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
150000000.0 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6000000.0 | USD | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2472500000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2528300000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
423300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-10700000 | USD | |
us-gaap |
Dividends Cash
DividendsCash
|
45600000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
240600000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11100000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2672300000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
1236100000 | USD |
CY2018Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
903900000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
159700000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31500000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
114700000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113700000 | USD |
us-gaap |
Revenues
Revenues
|
2220800000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1639200000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
254400000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51900000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
172600000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
423300000 | USD | |
CY2018Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1236100000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
159700000 | USD |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
983900000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
146300000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2220800000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
254400000 | USD | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
325000 | shares |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
114700000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
94700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
172600000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
152600000 | USD | |
CY2018Q2 | us-gaap |
Dividends
Dividends
|
22500000 | USD |
CY2017Q2 | us-gaap |
Dividends
Dividends
|
23100000 | USD |
us-gaap |
Dividends
Dividends
|
45600000 | USD | |
us-gaap |
Dividends
Dividends
|
45800000 | USD | |
CY2018Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
92200000 | USD |
CY2017Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
71600000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
127000000.0 | USD | |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
106800000 | USD | |
CY2018Q2 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.993 | |
CY2017Q2 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | |
csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | ||
csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | ||
CY2018Q2 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
91600000 | USD |
CY2017Q2 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
71200000 | USD |
us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
126200000 | USD | |
us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
106200000 | USD | |
CY2018Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22400000 | USD |
CY2017Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22400000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
45200000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
44900000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
114000000.0 | USD |
CY2017Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
93600000 | USD |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
171400000 | USD | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
151100000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60641000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63746000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61159000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64048000 | shares | |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
103000 | shares |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
69000 | shares |
us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
103000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
69000 | shares | |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
315000 | shares |
csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
420400000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
331000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
356000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61059000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64140000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61593000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64473000 | shares | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.88 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.47 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.80 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.35 | ||
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.87 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.46 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.78 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.34 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60641000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63746000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61159000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64048000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
61038000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
64160000 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
61556000 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
64462000 | shares | |
CY2018Q2 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.993 | |
CY2017Q2 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | |
csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | ||
csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | ||
CY2018Q2 | csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-900000 | USD |
CY2017Q2 | csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
7500000 | USD |
csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
249100000 | USD | |
csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
11400000 | USD | |
CY2018Q2 | csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
113000000.0 | USD |
CY2017Q2 | csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
101100000 | USD |
csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
162500000 | USD | |
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
711000 | shares |
CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
379000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
644000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
285000 | shares | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1236100000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
983900000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2220800000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1757900000 | USD | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
215800000 | USD |
CY2016Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
195200000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-31200000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-32200000 | USD | |
csl |
Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
|
39600000 | USD | |
csl |
Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
|
45500000 | USD | |
us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
200000 | USD | |
us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
0 | USD | |
CY2018Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
224400000 | USD |
CY2017Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
208500000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
0 | USD |
csl |
Contractwith Customer Asset Adoptionof Asc606
ContractwithCustomerAssetAdoptionofASC606
|
22800000 | USD | |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
13100000 | USD |
csl |
Contractwith Customer Asset Revenue Recognized
ContractwithCustomerAssetRevenueRecognized
|
69500000 | USD | |
us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
49500000 | USD | |
CY2018Q2 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
42800000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1236100000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
983900000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2220800000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1757900000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1236100000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
983900000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2220800000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1757900000 | USD | |
CY2018Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1000000.0 | USD |
CY2017Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3000000.0 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1700000 | USD | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
5400000 | USD | |
CY2018Q2 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
300000 | USD |
CY2017Q2 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
0 | USD |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
1100000 | USD | |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
0 | USD | |
CY2018Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
200000 | USD |
CY2017Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
600000 | USD |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
400000 | USD | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
900000 | USD | |
CY2018Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
3100000 | USD |
CY2017Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
1400000 | USD |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4500000 | USD | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
1900000 | USD | |
CY2018Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4600000 | USD |
CY2017Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000.0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
7700000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
8200000 | USD | |
CY2018Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4600000 | USD |
CY2017Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000.0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
7700000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
8200000 | USD | |
CY2018Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4600000 | USD |
CY2017Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000.0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
7700000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
8200000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
7700000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
12000000.0 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1700000 | USD | |
CY2018Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7100000 | USD |
CY2018Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7100000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.231 | ||
csl |
Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
|
0.247 | ||
csl |
Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
|
3500000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.319 | ||
csl |
Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
|
-5100000 | USD | |
CY2018Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
200700000 | USD |
CY2017Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
177700000 | USD |
CY2018Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
74200000 | USD |
CY2017Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
62900000 | USD |
CY2018Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
249100000 | USD |
CY2017Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
238500000 | USD |
CY2018Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
32800000 | USD |
CY2017Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
30300000 | USD |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
491200000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
448800000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1452100000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5400000 | USD | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-7800000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1700000 | USD | |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
1448000000.0 | USD |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
20000000.0 | USD | |
CY2018Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1402600000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
383400000 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1019200000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1401000000.0 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
336000000.0 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000.0 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1019200000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1065000000.0 | USD |
CY2018Q2 | csl |
Debt Instrument Unamortized Discount And Debt Issuance Costs
DebtInstrumentUnamortizedDiscountAndDebtIssuanceCosts
|
13100000 | USD |
CY2017Q4 | csl |
Debt Instrument Unamortized Discount And Debt Issuance Costs
DebtInstrumentUnamortizedDiscountAndDebtIssuanceCosts
|
13800000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1586900000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1586200000 | USD |
CY2018Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
25900000 | USD |
CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
26300000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
30400000 | USD |
CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
29100000 | USD |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
9100000 | USD | |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
8900000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
7800000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
7900000 | USD | |
us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-200000 | USD | |
us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
500000 | USD | |
CY2018Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
31500000 | USD |
CY2017Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
30600000 | USD |