2019 Q4 Form 10-K Financial Statement

#000162828020002133 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $837.5M $772.3M $841.6M
YoY Change -0.25% -9.76% -1.1%
Cost Of Revenue $548.1M $494.4M $535.0M
YoY Change 0.64% -9.25% -1.94%
Gross Profit $289.4M $277.9M $306.6M
YoY Change -1.9% -10.64% 0.39%
Gross Profit Margin 34.56% 35.98% 36.43%
Selling, General & Admin $165.4M $166.8M $179.8M
YoY Change -5.32% -7.23% -4.82%
% of Gross Profit 57.15% 60.02% 58.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.30M $27.90M $28.60M
YoY Change -18.38% 0.36% 0.7%
% of Gross Profit 10.12% 10.04% 9.33%
Operating Expenses $184.3M $166.8M $179.8M
YoY Change 5.5% -7.23% -4.82%
Operating Profit -$135.4M $109.3M $122.8M
YoY Change -222.98% -11.78% 8.67%
Interest Expense -$11.00M $11.70M $11.40M
YoY Change 4.76% -4.88% -10.94%
% of Operating Profit 10.7% 9.28%
Other Income/Expense, Net $500.0K -$15.60M -$4.300M
YoY Change -89.58% 155.74% -46.91%
Pretax Income -$145.9M $93.70M $118.5M
YoY Change -239.75% -20.46% 12.96%
Income Tax -$33.40M $21.10M $27.50M
% Of Pretax Income 22.52% 23.21%
Net Earnings -$112.6M $72.50M $91.00M
YoY Change -226.23% -25.26% 12.76%
Net Earnings / Revenue -13.44% 9.39% 10.81%
Basic Earnings Per Share -$1.89 $1.21 $1.52
Diluted Earnings Per Share -$1.89 $1.19 $1.50
COMMON SHARES
Basic Shares Outstanding 60.00M shares 59.90M shares
Diluted Shares Outstanding 60.80M shares 60.80M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $393.9M $388.8M $307.0M
YoY Change 14.71% 20.15% -3.52%
Cash & Equivalents $393.9M $388.8M $307.0M
Short-Term Investments
Other Short-Term Assets $79.50M $72.40M $83.10M
YoY Change 4.33% -6.7% 7.78%
Inventory $457.3M $445.5M $430.6M
Prepaid Expenses
Receivables $555.1M $534.2M $543.2M
Other Receivables $14.10M $16.00M $16.00M
Total Short-Term Assets $1.500B $1.457B $1.380B
YoY Change 10.05% 3.83% 0.44%
LONG-TERM ASSETS
Property, Plant & Equipment $616.3M $581.8M $595.5M
YoY Change 2.87% -2.14% 2.39%
Goodwill $1.301B $1.406B $1.414B
YoY Change -7.31% -0.11% -1.27%
Intangibles $503.7M $445.4M $462.2M
YoY Change 5.31% -9.49% -8.4%
Long-Term Investments
YoY Change
Other Assets $211.3M $204.6M $221.6M
YoY Change 108.38% 65.27% 89.89%
Total Long-Term Assets $2.924B $2.702B $2.762B
YoY Change 9.11% -0.19% 0.55%
TOTAL ASSETS
Total Short-Term Assets $1.500B $1.457B $1.380B
Total Long-Term Assets $2.924B $2.702B $2.762B
Total Assets $4.424B $4.159B $4.142B
YoY Change 9.42% 1.18% 0.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $311.1M $257.0M $275.2M
YoY Change -5.5% -4.25% 0.22%
Accrued Expenses $378.2M $307.6M $281.0M
YoY Change 12.19% -15.73% -14.33%
Deferred Revenue $88.40M $42.10M $33.10M
YoY Change 74.02% -41.36% -57.78%
Short-Term Debt $149.4M $7.400M $7.800M
YoY Change 2065.22% -93.04% -95.45%
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $916.7M $649.0M $634.6M
YoY Change 23.84% -22.24% -26.32%
LONG-TERM LIABILITIES
Long-Term Debt $842.0M $934.9M $940.3M
YoY Change -10.64% -0.28% 0.34%
Other Long-Term Liabilities $187.9M $164.7M $173.6M
YoY Change 122.1% 65.2% 68.71%
Total Long-Term Liabilities $1.030B $1.100B $1.114B
YoY Change 0.29% 6.02% 7.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $916.7M $649.0M $634.6M
Total Long-Term Liabilities $1.030B $1.100B $1.114B
Total Liabilities $2.947B $2.459B $2.467B
YoY Change 17.16% -4.73% -7.72%
SHAREHOLDERS EQUITY
Retained Earnings $2.112B $2.248B $2.199B
YoY Change 1.94% 12.19% 14.07%
Common Stock $72.40M $72.40M $72.40M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $542.8M $463.3M $464.4M
YoY Change 13.99% 1.87% 0.41%
Treasury Stock Shares 13.42M shares 12.45M shares 12.48M shares
Shareholders Equity $1.474B $1.698B $1.672B
YoY Change
Total Liabilities & Shareholders Equity $4.424B $4.159B $4.142B
YoY Change 9.42% 1.18% 0.52%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$112.6M $72.50M $91.00M
YoY Change -226.23% -25.26% 12.76%
Depreciation, Depletion And Amortization $29.30M $27.90M $28.60M
YoY Change -18.38% 0.36% 0.7%
Cash From Operating Activities $222.9M $118.5M $152.9M
YoY Change 16.46% 30.22% 167.31%
INVESTING ACTIVITIES
Capital Expenditures -$17.90M -$14.80M -$16.30M
YoY Change -46.08% -53.16% -1.21%
Acquisitions
YoY Change
Other Investing Activities -$154.4M $10.30M -$7.900M
YoY Change -4925.0% -58.96% -4050.0%
Cash From Investing Activities -$172.3M -$4.500M -$24.20M
YoY Change 474.33% -30.77% 48.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.60M -23.70M -78.60M
YoY Change -59.39% -68.48% -77.33%
NET CHANGE
Cash From Operating Activities 222.9M 118.5M 152.9M
Cash From Investing Activities -172.3M -4.500M -24.20M
Cash From Financing Activities -55.60M -23.70M -78.60M
Net Change In Cash -5.000M 90.30M 50.10M
YoY Change -120.41% 870.97% -116.38%
FREE CASH FLOW
Cash From Operating Activities $222.9M $118.5M $152.9M
Capital Expenditures -$17.90M -$14.80M -$16.30M
Free Cash Flow $240.8M $133.3M $169.2M
YoY Change 7.21% 8.73% 129.58%

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CY2018Q4 us-gaap Commitments And Contingencies
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CY2019Q4 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Preferred Stock Value
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CY2019Q4 us-gaap Common Stock Value
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CY2018Q4 us-gaap Common Stock Value
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CY2019Q4 us-gaap Additional Paid In Capital
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CY2018Q4 us-gaap Additional Paid In Capital
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Treasury Stock Value
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CY2018Q4 us-gaap Treasury Stock Value
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q4 us-gaap Minority Interest
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2600000 USD
CY2018Q4 us-gaap Minority Interest
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2900000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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CY2019 us-gaap Net Income Loss
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CY2018 us-gaap Net Income Loss
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CY2017 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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300000 USD
CY2019 cr Asbestos Provision Net
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229000000.0 USD
CY2017 us-gaap Deconsolidation Gain Or Loss Amount
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CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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700000 USD
CY2019 us-gaap Profit Loss
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CY2018 us-gaap Profit Loss
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CY2017 us-gaap Profit Loss
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CY2019 us-gaap Environmental Remediation Expense
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18900000 USD
CY2019 us-gaap Deconsolidation Gain Or Loss Amount
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-1200000 USD
CY2018 us-gaap Deconsolidation Gain Or Loss Amount
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CY2019 us-gaap Unrealized Gain Loss On Investments
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1100000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
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11100000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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113500000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120000000.0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
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72700000 USD
CY2019 us-gaap Share Based Compensation
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22300000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
21600000 USD
CY2017 us-gaap Share Based Compensation
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21800000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
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CY2018 us-gaap Pension And Other Postretirement Benefit Expense
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CY2017 us-gaap Pension And Other Postretirement Benefit Expense
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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47700000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
102300000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
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40000000.0 USD
CY2018 us-gaap Increase Decrease In Operating Capital
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CY2017 us-gaap Increase Decrease In Operating Capital
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CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
8700000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
59800000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
13200000 USD
CY2019 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
8200000 USD
CY2018 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
6300000 USD
CY2017 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
6300000 USD
CY2019 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
41500000 USD
CY2018 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
63900000 USD
CY2017 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
62500000 USD
CY2019 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
700000 USD
CY2018 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
16000000.0 USD
CY2017 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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393900000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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413800000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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317500000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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68800000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
108800000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000.0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3100000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1900000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
22300000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
156200000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
648000000.0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
54800000 USD
CY2019 cr Impactofdeconsolidationofjointventure
Impactofdeconsolidationofjointventure
-200000 USD
CY2018 cr Impactofdeconsolidationofjointventure
Impactofdeconsolidationofjointventure
2600000 USD
CY2017 cr Impactofdeconsolidationofjointventure
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CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8800000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9900000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Payments Of Dividends
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93200000 USD
CY2018 us-gaap Payments Of Dividends
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CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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79900000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50100000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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25000000.0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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2900000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16100000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25200000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
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5400000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2600000 USD
CY2019 us-gaap Repayments Of Long Term Debt
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99400000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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452200000 USD
CY2019 us-gaap Repayments Of Short Term Debt
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7400000 USD
CY2018 us-gaap Repayments Of Short Term Debt
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100000000.0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3000000.0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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567200000 USD
CY2018 us-gaap Proceeds From Short Term Debt
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100000000.0 USD
CY2019 us-gaap Proceeds From Repayments Of Commercial Paper
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124400000 USD
CY2019 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
25000000.0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2200000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
46500000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
50500000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
196500000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
343400000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
706200000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
509700000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
393900000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
343400000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
706200000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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-3800000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10100000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8300000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38800000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6400000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1300000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11400000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-800000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-23400000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
37000000.0 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17500000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-35200000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
40900000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
30800000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
24400000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
8600000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
40000000.0 USD
CY2018 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-16300000 USD
CY2017 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
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CY2019 us-gaap Interest Paid Net
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47400000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
47500000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
36000000.0 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58400000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
84100000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1145700000 USD
CY2017 us-gaap Profit Loss
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172500000 USD
CY2017 us-gaap Dividends Common Stock Cash
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78400000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25000000.0 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30600000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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21800000 USD
CY2017 cr Impactfromsettlementofsharebasedawardsnetofsharesacquired
Impactfromsettlementofsharebasedawardsnetofsharesacquired
-5400000 USD
CY2017 cr Deconsolidationofajointventure
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9400000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
86900000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1348500000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
335500000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
83500000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50100000 USD
CY2018Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
6700000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24000000.0 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21600000 USD
CY2018 cr Impactfromsettlementofsharebasedawardsnetofsharesacquired
Impactfromsettlementofsharebasedawardsnetofsharesacquired
-7800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
26200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-41600000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1527100000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
133600000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
93200000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
79900000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22300000 USD
CY2019 cr Impactfromsettlementofsharebasedawardsnetofsharesacquired
Impactfromsettlementofsharebasedawardsnetofsharesacquired
-8400000 USD
CY2019 cr Deconsolidationofajointventure
Deconsolidationofajointventure
500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
47700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11500000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1476300000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates. </span><span style="font-family:inherit;font-size:10pt;">These accounting principles require management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results may differ from those estimated. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the financial statements in the period in which they are determined to be necessary. Estimates are used when accounting for such items as asset valuations, allowance for doubtful accounts, depreciation and amortization, impairment assessments, reserve for excess and obsolete inventory, reserve for warranty provision, restructuring provisions, employee benefits, taxes, asbestos liability and related insurance receivable, environmental liability and contingencies.</span></div>
CY2019 us-gaap Net Income Loss
NetIncomeLoss
133300000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
335600000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
171800000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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59800000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59600000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59400000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000.0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60600000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61000000.0 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60400000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.23
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.63
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.89
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.50
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.84
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7600000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
130600000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
116200000 USD
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
66100000 USD
CY2018Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
45900000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
47700000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
55400000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
212900000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
194000000.0 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
457300000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
411500000 USD
CY2019 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
6700000 USD
CY2018 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
-2500000 USD
CY2017 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
400000 USD
CY2019Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.277
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.282
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
17100000 USD
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
9900000 USD
CY2019Q4 cr Excessandobsoleteinventoryreserve
Excessandobsoleteinventoryreserve
85900000 USD
CY2018Q4 cr Excessandobsoleteinventoryreserve
Excessandobsoleteinventoryreserve
67100000 USD
CY2019Q4 us-gaap Land
Land
84400000 USD
CY2018Q4 us-gaap Land
Land
77500000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
282600000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
259600000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
889900000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
848500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1256900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1185600000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
640600000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
586500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
616300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
599100000 USD
CY2019 us-gaap Depreciation
Depreciation
71600000 USD
CY2018 us-gaap Depreciation
Depreciation
72700000 USD
CY2017 us-gaap Depreciation
Depreciation
41000000.0 USD
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
8 segment
CY2019Q4 cr Estimated Cost Of Capital Minimum
EstimatedCostOfCapitalMinimum
0.095
CY2019Q4 cr Estimated Cost Of Capital Maximum
EstimatedCostOfCapitalMaximum
0.125
CY2019Q4 cr Estimated Cost Of Capital Weighted
EstimatedCostOfCapitalWeighted
0.106
CY2017Q4 us-gaap Goodwill
Goodwill
1206900000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
208400000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-11600000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1403700000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
63400000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
5300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1472400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
505100000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
69900000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
481800000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
69900000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
481800000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
276800000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
282200000 USD
CY2019 cr Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
66000000.0 USD
CY2018 cr Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
252800000 USD
CY2017 cr Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
18200000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000000.0 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44500000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30900000 USD
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-2700000 USD
CY2018 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-3300000 USD
CY2017 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
7300000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
505100000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
481800000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
276800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
890000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
384900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
505100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
823600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
341800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
481800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
38400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
279700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-87100000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
19600000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-447600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-62300000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
26200000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-483700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
135400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
122200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
115800000 USD
CY2019 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
5200000 USD
CY2018 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
19800000 USD
CY2017 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
7800000 USD
CY2018 cr Inventory Step Up And Backlog Amortization
InventoryStepUpAndBacklogAmortization
9100000 USD
CY2017Q4 cr Portion Of Noncontrolling Interest Sold
PortionOfNoncontrollingInterestSold
0.70
CY2017Q4 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
14100000 USD
CY2017 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
1000000.0 USD
CY2017 cr Deconsolidation Aftertax Gain
DeconsolidationAftertaxGain
700000 USD
CY2017 us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
900000 USD
CY2017Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
2300000 USD
CY2017 cr Cost Of Capital
CostOfCapital
0.10
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019 us-gaap Revenues
Revenues
3283100000 USD
CY2018 us-gaap Revenues
Revenues
3345500000 USD
CY2017 us-gaap Revenues
Revenues
2786000000.0 USD
CY2019 cr Asbestos Provision Net
AsbestosProvisionNet
229000000.0 USD
CY2018 cr Asbestos Provision Net
AsbestosProvisionNet
0 USD
CY2017 cr Asbestos Provision Net
AsbestosProvisionNet
0 USD
CY2019 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
18900000 USD
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
210400000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
441300000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
388400000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
2700000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
2300000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
2500000 USD
CY2019 us-gaap Interest Expense
InterestExpense
46800000 USD
CY2018 us-gaap Interest Expense
InterestExpense
50900000 USD
CY2017 us-gaap Interest Expense
InterestExpense
36100000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4400000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18700000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
170700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
411400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
367500000 USD
CY2019Q4 us-gaap Assets
Assets
4423700000 USD
CY2018Q4 us-gaap Assets
Assets
4042700000 USD
CY2017Q4 us-gaap Assets
Assets
3593500000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68800000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
108800000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000.0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
113500000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120000000.0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72700000 USD
CY2019 us-gaap Revenues
Revenues
3283100000 USD
CY2018 us-gaap Revenues
Revenues
3345500000 USD
CY2017 us-gaap Revenues
Revenues
2786000000.0 USD
CY2019Q4 us-gaap Assets
Assets
4423700000 USD
CY2018Q4 us-gaap Assets
Assets
4042700000 USD
CY2017Q4 us-gaap Assets
Assets
3593500000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2446200000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2157700000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2109800000 USD
CY2019 us-gaap Revenues
Revenues
3283100000 USD
CY2018 us-gaap Revenues
Revenues
3345500000 USD
CY2017 us-gaap Revenues
Revenues
2786000000.0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1155200000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.80
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.11
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
55800000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
54900000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
88400000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50800000 USD
CY2019 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
37600000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
44800000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
47500000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58400000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
877200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0675
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0700
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
600 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
500 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
965800000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
877200000 USD
CY2019 cr Percentage Of Non Matching Contribution To Participants
PercentageOfNonMatchingContributionToParticipants
0.03
CY2017Q3 us-gaap Operating Lease Residual Value Of Leased Asset
OperatingLeaseResidualValueOfLeasedAsset
11100000 USD
CY2017Q3 cr Fair Value Of Residual Value Guarantee Fair Value Of Operating Lease Asset Threshold
FairValueOfResidualValueGuaranteeFairValueOfOperatingLeaseAssetThreshold
14400000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
34800000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33800000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26600000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
112600000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
24000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
91500000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
115500000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
32600000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
2200000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
24300000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21000000.0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
59.06
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M24D
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
27700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12300000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
54500000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
151700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
36200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
115500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
19600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
17000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
60700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
147300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0220
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0174
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0227
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2517
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
66.26
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M13D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1417000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2325
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2332
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0264
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0245
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0194
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M12D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M12D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2410000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
62.84
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
500000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.14
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
217000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
52.58
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
111000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
76.91
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2582000 shares
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6200000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.79
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
367500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.79
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.98
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
6300000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
6500000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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6800000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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17600000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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16900000 USD
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CY2018 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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39400000 USD
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16700000 USD
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29900000 USD
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P1Y10M2D
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2017 us-gaap Income Tax Expense Benefit
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CY2017 cr Excess Tax Benefits From Sharebased Compensation
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 cr Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings And Tax Credit Percent
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2018 us-gaap Product Warranty Accrual Additions From Business Acquisition
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CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
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CY2018Q4 us-gaap Derivative Assets
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CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2019Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
1400000 USD
CY2018Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
3400000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
977600000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
17500000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
17500000 USD
CY2019Q1 us-gaap Revenues
Revenues
831700000 USD
CY2019Q2 us-gaap Revenues
Revenues
841600000 USD
CY2019Q3 us-gaap Revenues
Revenues
772300000 USD
CY2019Q4 us-gaap Revenues
Revenues
837500000 USD
CY2019 us-gaap Revenues
Revenues
3283100000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
526600000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
535000000.0 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
494400000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
548100000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2104100000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
305100000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
306600000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
277900000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
289400000 USD
CY2019 us-gaap Gross Profit
GrossProfit
1179000000.0 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
113700000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
122800000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
109300000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-135400000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
210400000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
82400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
91000000.0 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
72500000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-112600000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
133300000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.89
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.23
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.89
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2018Q1 us-gaap Revenues
Revenues
799100000 USD
CY2018Q2 us-gaap Revenues
Revenues
851000000.0 USD
CY2018Q3 us-gaap Revenues
Revenues
855800000 USD
CY2018Q4 us-gaap Revenues
Revenues
839600000 USD
CY2018 us-gaap Revenues
Revenues
3345500000 USD
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
521200000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
545600000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
544800000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
544600000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2156200000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
277900000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
305400000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
311000000.0 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
295000000.0 USD
CY2018 us-gaap Gross Profit
GrossProfit
1189300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
94300000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
113000000.0 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
123900000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
110100000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
441300000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
68700000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
80700000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
97000000.0 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
89200000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
335600000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.63
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.50
CY2019Q4 cr Asbestos Provision Net
AsbestosProvisionNet
229000000.0 USD
CY2019Q4 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
18900000 USD
CY2019Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1100000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2400000 USD
CY2019Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
200000 USD
CY2019Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1500000 USD
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
2900000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
1600000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
1600000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
11400000 USD
CY2018Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5200000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4100000 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2100000 USD
CY2018Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8400000 USD
CY2018Q1 cr Inventory Step Up And Backlog Amortization
InventoryStepUpAndBacklogAmortization
6600000 USD
CY2018Q2 cr Inventory Step Up And Backlog Amortization
InventoryStepUpAndBacklogAmortization
1900000 USD
CY2018Q3 cr Inventory Step Up And Backlog Amortization
InventoryStepUpAndBacklogAmortization
300000 USD
CY2018Q4 cr Inventory Step Up And Backlog Amortization
InventoryStepUpAndBacklogAmortization
300000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
800000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
-600000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
5200000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
1800000 USD

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cr-20191231.xsd Edgar Link pending
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cr-20191231x10kq4_htm.xml Edgar Link completed
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