2020 Q1 Form 10-Q Financial Statement
#000162828020005877 Filed on April 30, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
Revenue | $746.9M | $831.7M |
YoY Change | -10.2% | 4.08% |
Cost Of Revenue | $471.9M | $526.6M |
YoY Change | -10.39% | 1.04% |
Gross Profit | $275.0M | $305.1M |
YoY Change | -9.87% | 9.79% |
Gross Profit Margin | 36.82% | 36.68% |
Selling, General & Admin | $194.5M | $187.4M |
YoY Change | 3.79% | 5.52% |
% of Gross Profit | 70.73% | 61.42% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $29.90M | $27.70M |
YoY Change | 7.94% | -0.72% |
% of Gross Profit | 10.87% | 9.08% |
Operating Expenses | $194.5M | $187.4M |
YoY Change | 3.79% | 5.52% |
Operating Profit | $81.70M | $113.7M |
YoY Change | -28.14% | 20.57% |
Interest Expense | $12.50M | $11.90M |
YoY Change | 5.04% | -18.49% |
% of Operating Profit | 15.3% | 10.47% |
Other Income/Expense, Net | -$8.300M | -$9.300M |
YoY Change | -10.75% | -6.06% |
Pretax Income | $80.30M | $104.4M |
YoY Change | -23.08% | 23.7% |
Income Tax | $17.50M | $21.90M |
% Of Pretax Income | 21.79% | 20.98% |
Net Earnings | $62.70M | $82.40M |
YoY Change | -23.91% | 19.94% |
Net Earnings / Revenue | 8.39% | 9.91% |
Basic Earnings Per Share | $1.07 | $1.38 |
Diluted Earnings Per Share | $1.05 | $1.36 |
COMMON SHARES | ||
Basic Shares Outstanding | 58.80M shares | 59.80M shares |
Diluted Shares Outstanding | 59.60M shares | 60.70M shares |
Balance Sheet
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $302.8M | $256.8M |
YoY Change | 17.91% | -60.02% |
Cash & Equivalents | $302.8M | $256.8M |
Short-Term Investments | ||
Other Short-Term Assets | $96.30M | $84.10M |
YoY Change | 14.51% | 20.83% |
Inventory | $489.5M | $440.6M |
Prepaid Expenses | ||
Receivables | $543.5M | $573.8M |
Other Receivables | $14.10M | $16.00M |
Total Short-Term Assets | $1.446B | $1.371B |
YoY Change | 5.46% | -16.23% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $607.1M | $595.8M |
YoY Change | 1.9% | 0.27% |
Goodwill | $1.565B | $1.412B |
YoY Change | 10.88% | -2.61% |
Intangibles | $545.4M | $471.0M |
YoY Change | 15.8% | -9.6% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $207.3M | $219.3M |
YoY Change | -5.47% | 82.9% |
Total Long-Term Assets | $3.018B | $2.771B |
YoY Change | 8.93% | -2.89% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.446B | $1.371B |
Total Long-Term Assets | $3.018B | $2.771B |
Total Assets | $4.465B | $4.142B |
YoY Change | 7.78% | -7.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $250.2M | $263.2M |
YoY Change | -4.94% | 4.28% |
Accrued Expenses | $350.2M | $310.3M |
YoY Change | 12.86% | 3.26% |
Deferred Revenue | $96.40M | $40.80M |
YoY Change | 136.27% | -15.35% |
Short-Term Debt | $378.7M | $63.10M |
YoY Change | 500.16% | -76.86% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.058B | $703.7M |
YoY Change | 50.29% | -22.84% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $842.2M | $940.2M |
YoY Change | -10.42% | -17.42% |
Other Long-Term Liabilities | $183.0M | $178.8M |
YoY Change | 2.35% | 69.64% |
Total Long-Term Liabilities | $1.025B | $1.119B |
YoY Change | -8.38% | -10.04% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.058B | $703.7M |
Total Long-Term Liabilities | $1.025B | $1.119B |
Total Liabilities | $3.057B | $2.549B |
YoY Change | 19.92% | -16.21% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.150B | $2.131B |
YoY Change | 0.86% | 14.1% |
Common Stock | $72.40M | $72.40M |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $606.8M | $466.6M |
YoY Change | 30.05% | 6.53% |
Treasury Stock Shares | 14.45M shares | 12.54M shares |
Shareholders Equity | $1.405B | $1.591B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.465B | $4.142B |
YoY Change | 7.78% | -7.75% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $62.70M | $82.40M |
YoY Change | -23.91% | 19.94% |
Depreciation, Depletion And Amortization | $29.90M | $27.70M |
YoY Change | 7.94% | -0.72% |
Cash From Operating Activities | -$35.50M | -$100.4M |
YoY Change | -64.64% | -235.31% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$7.800M | $19.80M |
YoY Change | -139.39% | -28.0% |
Acquisitions | $172.0M | $0.00 |
YoY Change | -100.0% | |
Other Investing Activities | -$169.6M | -$200.0K |
YoY Change | 84700.0% | -99.97% |
Cash From Investing Activities | -$177.4M | -$20.00M |
YoY Change | 787.0% | -97.14% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $25.50M | $23.40M |
YoY Change | 8.97% | 11.96% |
Common Stock Issuance & Retirement, Net | $70.00M | $0.00 |
YoY Change | ||
Debt Paid & Issued, Net | $0.00 | $1.400M |
YoY Change | -100.0% | -99.44% |
Cash From Financing Activities | $134.3M | $33.30M |
YoY Change | 303.3% | -93.96% |
NET CHANGE | ||
Cash From Operating Activities | -$35.50M | -$100.4M |
Cash From Investing Activities | -$177.4M | -$20.00M |
Cash From Financing Activities | $134.3M | $33.30M |
Net Change In Cash | -$91.10M | -$86.60M |
YoY Change | 5.2% | 16.4% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$35.50M | -$100.4M |
Capital Expenditures | -$7.800M | $19.80M |
Free Cash Flow | -$27.70M | -$120.2M |
YoY Change | -76.96% | -357.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2020Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2020Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2020Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | |
CY2020Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025445 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2020Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2020Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
6700000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-1200000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2900000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
6700000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2020Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2020Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-03-31 | |
CY2020Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2020Q1 | dei |
Entity File Number
EntityFileNumber
|
1-1657 | |
CY2020Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
CRANE CO. | |
CY2020Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2020Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-1952290 | |
CY2020Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
100 First Stamford Place | |
CY2020Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Stamford | |
CY2020Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CT | |
CY2020Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
06902 | |
CY2020Q1 | dei |
City Area Code
CityAreaCode
|
203 | |
CY2020Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
363-7300 | |
CY2020Q1 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $1.00 | |
CY2020Q1 | dei |
Trading Symbol
TradingSymbol
|
CR | |
CY2020Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2020Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2020Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2020Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2020Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2020Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2020Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
57978486 | shares |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
797900000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
831700000 | USD |
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
510800000 | USD |
CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
526600000 | USD |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
194500000 | USD |
CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
187400000 | USD |
CY2020Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
5200000 | USD |
CY2019Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1100000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88600000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113700000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-600000 | USD |
CY2020Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
400000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
12500000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
11900000 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3800000 | USD |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000.0 | USD |
CY2020Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8300000 | USD |
CY2019Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9300000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
80300000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
104400000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17500000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21900000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
82500000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82400000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.07 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58800000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59600000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60700000 | shares |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.43 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
82500000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-45200000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-800000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3600000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2900000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-41600000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2100000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21200000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
84600000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21500000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
85200000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-300000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
555100000 | USD |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
378700000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
302800000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
393900000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
543500000 | USD |
CY2020Q1 | cr |
Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
|
14100000 | USD |
CY2019Q4 | cr |
Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
|
14100000 | USD |
CY2020Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
145700000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
130600000 | USD |
CY2020Q1 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
79000000.0 | USD |
CY2019Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
66100000 | USD |
CY2020Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
53600000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
47700000 | USD |
CY2020Q1 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
211200000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
212900000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
489500000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
457300000 | USD |
CY2020Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
96300000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
79500000 | USD |
CY2020Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1446200000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1499900000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1241500000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1256900000 | USD |
CY2020Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
634400000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
640600000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
607100000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
616300000 | USD |
CY2020Q1 | cr |
Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
|
80100000 | USD |
CY2019Q4 | cr |
Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
|
83600000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
13300000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
35100000 | USD |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
207300000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
211300000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
545400000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
505100000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1565200000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1472400000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
4464600000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
4423700000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
350200000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2600000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1407500000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
149400000 | USD |
CY2020Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
250200000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
311100000 | USD |
CY2020Q1 | cr |
Asbestos Liability Current
AsbestosLiabilityCurrent
|
65000000.0 | USD |
CY2019Q4 | cr |
Asbestos Liability Current
AsbestosLiabilityCurrent
|
65000000.0 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
378200000 | USD |
CY2020Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
13500000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
13000000.0 | USD |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1057600000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
916700000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
842200000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
842000000.0 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
289700000 | USD |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
298400000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
53300000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
55800000 | USD |
CY2020Q1 | cr |
Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
|
631300000 | USD |
CY2019Q4 | cr |
Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
|
646600000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
183000000.0 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
187900000 | USD |
CY2020Q1 | us-gaap |
Liabilities
Liabilities
|
3057100000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
2947400000 | USD |
CY2020Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
72400000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
72400000 | USD |
CY2020Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
315400000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
315600000 | USD |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2149500000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2112200000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-525300000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-483700000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
606800000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
542800000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1405200000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1473700000 | USD |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
2300000 | USD |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72426139 | shares |
CY2020Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14447653 | shares |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1476300000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
13423934 | shares |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4464600000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4423700000 | USD |
CY2020Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72426139 | shares |
CY2020Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
57978486 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59002205 | shares |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82400000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
82500000 | USD |
CY2020Q1 | cr |
Deconsolidationofajointventure
Deconsolidationofajointventure
|
0 | USD |
CY2019Q1 | cr |
Deconsolidationofajointventure
Deconsolidationofajointventure
|
1200000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29900000 | USD |
CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27700000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5800000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5500000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
-1800000 | USD |
CY2019Q1 | us-gaap |
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
-2000000.0 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6100000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5400000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
123700000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
203400000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1500000 | USD |
CY2019Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
4300000 | USD |
CY2020Q1 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
2700000 | USD |
CY2019Q1 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
1600000 | USD |
CY2020Q1 | cr |
Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
11700000 | USD |
CY2019Q1 | cr |
Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
9700000 | USD |
CY2020Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1300000 | USD |
CY2019Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1700000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-35500000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-100400000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
172000000.0 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2400000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2020Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
7800000 | USD |
CY2019Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
19800000 | USD |
CY2020Q1 | cr |
Impactofdeconsolidationofjointventure
Impactofdeconsolidationofjointventure
|
0 | USD |
CY2019Q1 | cr |
Impactofdeconsolidationofjointventure
Impactofdeconsolidationofjointventure
|
-200000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-177400000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
203400000 | USD |
CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8000000.0 | USD |
CY2019Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9100000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20000000.0 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
25500000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23400000 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70000000.0 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020Q1 | cr |
Proceeds From Payments For Stock Options Exercised Net Of Shares Reacquired
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
100000 | USD |
CY2019Q1 | cr |
Proceeds From Payments For Stock Options Exercised Net Of Shares Reacquired
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
-400000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
3000000.0 | USD |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1400000 | USD |
CY2020Q1 | cr |
Proceedsfrom Commerical Papergreaterthan90days
ProceedsfromCommericalPapergreaterthan90days
|
170000000.0 | USD |
CY2019Q1 | cr |
Proceedsfrom Commerical Papergreaterthan90days
ProceedsfromCommericalPapergreaterthan90days
|
55500000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
14500000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
0 | USD |
CY2020Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
45200000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
0 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
134300000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33300000 | USD |
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12500000 | USD |
CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
500000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-91100000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-86600000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
393900000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
343400000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
302800000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
256800000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-12000000.0 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
65400000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31100000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
29900000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
17100000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7600000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-61100000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-65900000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-26500000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-45600000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
100000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
11000000.0 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
123700000 | USD |
CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11300000 | USD |
CY2019Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5500000 | USD |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9500000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7200000 | USD |
CY2020Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
5200000 | USD |
CY2019Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1100000 | USD |
CY2020Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
797900000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
831700000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88600000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113700000 | USD |
CY2020Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
400000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
12500000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
11900000 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3800000 | USD |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000.0 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
80300000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
104400000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
4464600000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
4423700000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1565200000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1472400000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
797900000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
831700000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1178000000.0 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.79 | |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.11 | |
CY2020Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
66200000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
55800000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
96400000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
88400000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
35400000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62800000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82400000 | USD |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58800000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59800000 | shares |
CY2020Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | shares |
CY2019Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59600000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60700000 | shares |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1400000 | shares |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.07 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1527100000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
82500000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
23400000 | USD |
CY2019Q1 | cr |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
-200000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5500000 | USD |
CY2019Q1 | cr |
Impacttoequityfromdeconsolidationofjointventure
Impacttoequityfromdeconsolidationofjointventure
|
-500000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2900000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-900000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1593000000.0 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1476300000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62800000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62800000 | USD |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
25500000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
70000000.0 | USD |
CY2020Q1 | cr |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
0 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5800000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3600000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-45500000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1407500000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-483700000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-45000000.0 | USD |
CY2020Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
3400000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-41600000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
8000000.0 | USD |
CY2020Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
10300000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-525300000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
136400000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
135400000 | USD |
CY2020Q1 | cr |
Deferralofpensioncontributionsdueto Cares Act
DeferralofpensioncontributionsduetoCARESAct
|
18200000 | USD |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.218 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.210 | |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1300000 | USD |
CY2020Q1 | cr |
Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1100000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
300000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
8300000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
1403700000 | USD |
CY2020Q1 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
8 | segment |
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 |
CY2020Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
108100000 | USD |
CY2020Q1 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-3100000 | USD |
CY2020Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-12200000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1565200000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
545400000 | USD |
CY2020Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
69400000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
505100000 | USD |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
69900000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
505100000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
481800000 | USD |
CY2020Q1 | cr |
Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
|
52500000 | USD |
CY2019 | cr |
Finiteand Indefinitelivedintangibleassetsacquired
FiniteandIndefinitelivedintangibleassetsacquired
|
66000000.0 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11000000.0 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
40000000.0 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-1200000 | USD |
CY2019 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-2700000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
545400000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
505100000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
96400000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
134200000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
350200000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
378200000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P17Y10M24D | |
CY2020Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
935800000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
390400000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
545400000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
890000000.0 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
384900000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
505100000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
34200000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
42700000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
42300000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
42100000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
314700000 | USD |
CY2020Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
90300000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
120600000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10800000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
11000000.0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24100000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24000000.0 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
88400000 | USD |
CY2020Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
128600000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
11000000.0 | USD |
CY2018Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18200000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
2600000 | USD |
CY2019 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
8900000 | USD |
CY2020Q1 | cr |
Standardand Extended Product Warranty Accrual Changes From Business Acquisition Divestiture
StandardandExtendedProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
|
300000 | USD |
CY2019 | cr |
Standardand Extended Product Warranty Accrual Changes From Business Acquisition Divestiture
StandardandExtendedProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
|
0 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3000000.0 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
16000000.0 | USD |
CY2020Q1 | us-gaap |
Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-100000 | USD |
CY2019 | us-gaap |
Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-100000 | USD |
CY2020Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10800000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
11000000.0 | USD |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
378700000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
149400000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
842200000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
842000000.0 | USD |
CY2020Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
41500000 | USD |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
56600000 | USD |
CY2020Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
1700000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
100000 | USD |
CY2020Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
100000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
100000 | USD |
CY2020Q1 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1200000 | USD |
CY2019Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1400000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
914700000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
922300000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-1200000 | USD |