$DOV
DOVER Corp

2018 Form 10-K Financial Statement

#000002990519000019 Filed on February 15, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $6.992B $1.753B $1.748B
YoY Change 2.51% -1.43% 2.34%
Cost Of Revenue $4.433B $1.092B $1.099B
YoY Change 3.28% -5.57% 2.1%
Gross Profit $2.560B $649.9M $649.2M
YoY Change 1.21% 4.87% 2.75%
Gross Profit Margin 36.61% 37.08% 37.14%
Selling, General & Admin $1.716B $435.8M $410.0M
YoY Change -0.33% -2.85% -2.61%
% of Gross Profit 67.06% 67.06% 63.16%
Research & Development $143.0M
YoY Change 9.57%
% of Gross Profit 5.59%
Depreciation & Amortization $282.6M $71.10M $34.66M
YoY Change -0.25% -26.93% -18.99%
% of Gross Profit 11.04% 10.94% 5.34%
Operating Expenses $1.859B $435.7M $410.0M
YoY Change 0.37% -2.85% -2.61%
Operating Profit $843.1M $214.2M $239.2M
YoY Change 4.49% 25.11% 13.48%
Interest Expense $131.0M -$34.50M $35.37M
YoY Change -9.64% -4.96% 4.68%
% of Operating Profit 15.53% -16.11% 14.79%
Other Income/Expense, Net $4.357M $800.0K $1.236M
YoY Change 93.56% -72.41% -63.9%
Pretax Income $725.4M $264.1M $206.8M
YoY Change -17.18% 22.27% 14.13%
Income Tax $134.2M $25.40M $47.32M
% Of Pretax Income 18.51% 9.62% 22.89%
Net Earnings $570.3M $296.4M $178.9M
YoY Change -29.74% 83.94% 37.54%
Net Earnings / Revenue 8.16% 16.92% 10.24%
Basic Earnings Per Share $3.80 $1.90 $1.15
Diluted Earnings Per Share $3.75 $1.88 $1.14
COMMON SHARES
Basic Shares Outstanding 149.9M shares 155.8M shares 155.8M shares
Diluted Shares Outstanding 152.1M shares 157.6M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $396.0M $754.0M $322.0M
YoY Change -47.48% 116.05% -37.48%
Cash & Equivalents $396.0M $754.0M $322.0M
Short-Term Investments
Other Short-Term Assets $118.0M $175.0M $118.0M
YoY Change -32.57% 68.27% -39.8%
Inventory $749.0M $677.0M $982.2M
Prepaid Expenses
Receivables $1.241B $1.184B $1.447B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.504B $2.790B $2.869B
YoY Change -10.25% 7.76% 4.74%
LONG-TERM ASSETS
Property, Plant & Equipment $806.0M $787.9M $1.013B
YoY Change 2.28% -16.68% 20.65%
Goodwill $3.686B $4.634B
YoY Change 0.56% 14.7%
Intangibles $1.283B $1.741B
YoY Change -28.86% 17.98%
Long-Term Investments
YoY Change
Other Assets $244.0M $245.7M $237.0M
YoY Change -88.44% 14.01% 16.05%
Total Long-Term Assets $5.862B $7.868B $7.625B
YoY Change -25.5% 4.54% 16.24%
TOTAL ASSETS
Total Short-Term Assets $2.504B $2.790B $2.869B
Total Long-Term Assets $5.862B $7.868B $7.625B
Total Assets $8.366B $10.66B $10.49B
YoY Change -21.5% 5.36% 12.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $970.0M $882.0M $976.3M
YoY Change 9.98% 6.23% 30.38%
Accrued Expenses $544.0M $662.0M $686.0M
YoY Change -17.82% 1.07% 17.87%
Deferred Revenue $48.27M
YoY Change
Short-Term Debt $220.0M $350.4M $133.0M
YoY Change -4.76% 4941.76% -73.77%
Long-Term Debt Due $0.00 $350.0M $350.4M
YoY Change -100.0% 30602.72% 4993.65%
Total Short-Term Liabilities $1.827B $2.142B $2.167B
YoY Change -14.71% 10.39% 14.6%
LONG-TERM LIABILITIES
Long-Term Debt $2.944B $2.987B $2.985B
YoY Change -1.44% -6.86% 14.21%
Other Long-Term Liabilities $374.0M $425.5M $454.9M
YoY Change -53.13% -7.31% 8.79%
Total Long-Term Liabilities $3.318B $3.412B $3.440B
YoY Change -12.34% -6.92% 13.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.827B $2.142B $2.167B
Total Long-Term Liabilities $3.318B $3.412B $3.440B
Total Liabilities $5.597B $5.554B $5.607B
YoY Change -10.8% -0.92% 13.9%
SHAREHOLDERS EQUITY
Retained Earnings $8.456B
YoY Change 6.66%
Common Stock $1.199B
YoY Change -0.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.077B
YoY Change 2.11%
Treasury Stock Shares 102.2M shares
Shareholders Equity $2.769B $4.383B $4.276B
YoY Change
Total Liabilities & Shareholders Equity $8.366B $10.66B $10.49B
YoY Change -21.5% 5.36% 12.85%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $570.3M $296.4M $178.9M
YoY Change -29.74% 83.94% 37.54%
Depreciation, Depletion And Amortization $282.6M $71.10M $34.66M
YoY Change -0.25% -26.93% -18.99%
Cash From Operating Activities $798.6M $323.7M $273.5M
YoY Change -4.43% 11.97% 18.09%
INVESTING ACTIVITIES
Capital Expenditures $171.0M -$39.70M -$51.40M
YoY Change 0.54% -19.64% 19.26%
Acquisitions $68.56M
YoY Change 152.16%
Other Investing Activities $15.77M $235.9M -$9.300M
YoY Change -174.58% -126.42% -59.57%
Cash From Investing Activities -$269.2M $196.3M -$60.80M
YoY Change -266.28% -120.83% -8.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $895.0M
YoY Change 752.17%
Debt Paid & Issued, Net $350.0M
YoY Change
Cash From Financing Activities -897.8M -86.90M -197.6M
YoY Change 51.12% -117.94% -300.61%
NET CHANGE
Cash From Operating Activities 798.6M 323.7M 273.5M
Cash From Investing Activities -269.2M 196.3M -60.80M
Cash From Financing Activities -897.8M -86.90M -197.6M
Net Change In Cash -368.4M 433.1M 15.10M
YoY Change -191.32% -356.27% -94.28%
FREE CASH FLOW
Cash From Operating Activities $798.6M $323.7M $273.5M
Capital Expenditures $171.0M -$39.70M -$51.40M
Free Cash Flow $627.6M $363.4M $324.9M
YoY Change -5.7% 7.36% 18.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Entity Registrant Name
EntityRegistrantName
DOVER Corp
CY2018 dei Current Fiscal Year End Date
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CY2018 dei Entity Well Known Seasoned Issuer
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CY2018 dei Entity Well Known Seasoned Issuer
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CY2018 dei Entity Voluntary Filers
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CY2018 dei Entity Voluntary Filers
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CY2018 dei Entity Current Reporting Status
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CY2018 dei Entity Filer Category
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CY2018 dei Entity Emerging Growth Company
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170394000 USD
CY2018 us-gaap Interest Paid
InterestPaid
131823000 USD
CY2017 us-gaap Interest Paid
InterestPaid
140863000 USD
CY2016 us-gaap Interest Paid
InterestPaid
131184000 USD
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Description of Business</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">Dover Corporation ("Dover" or "Company") is a diversified global manufacturer delivering innovative equipment and components, specialty systems, consumable supplies, software and digital solutions and support services. The Company also provides supporting engineering, testing and other similar services, which are not significant in relation to consolidated revenue. The Company’s businesses are based primarily in the United States of America and Europe with manufacturing and other operations throughout the world. The Company operates through three business segments that are aligned with the key end markets they serve: Engineered Systems, Fluids, and Refrigeration &amp; Food Equipment. For additional information on the Company’s segments, see Note 18 — Segment Information.</span></div>
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;"> </span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying disclosures. These estimates may be adjusted due to changes in future economic, industry, or customer financial conditions, as well as changes in technology or demand. Estimates are used for, but not limited to, allowances for doubtful accounts receivable, net realizable value of inventories, restructuring reserves, warranty reserves, pension and post-retirement plans, stock-based compensation, useful lives for depreciation and amortization of long-lived assets, future cash flows associated with impairment testing for goodwill, indefinite-lived intangible assets and other long-lived assets, deferred tax assets, uncertain income tax positions and contingencies. Actual results may ultimately differ from estimates, although management does not believe such differences would materially affect the consolidated financial statements in any individual year. Estimates and assumptions are periodically reviewed and the effects of revisions are reflected in the Consolidated Financial Statements in the period that they are determined.</span></div>
CY2018 wfx Maturity Period Of Cash Equivalent
MaturityPeriodOfCashEquivalent
three months or less
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
7 number
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4200000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006 number
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
143033000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
130536000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
115840000 USD
CY2018 wfx Research And Development Expense As A Percent Of Revenue
ResearchAndDevelopmentExpenseAsAPercentOfRevenue
0.020 number
CY2017 wfx Research And Development Expense As A Percent Of Revenue
ResearchAndDevelopmentExpenseAsAPercentOfRevenue
0.019 number
CY2018 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Advertising Costs</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">Advertising costs are expensed when incurred and amounted to $26,831 in 2018, $33,369 in 2017 and $35,035 in 2016.</span></div>
CY2018 us-gaap Advertising Expense
AdvertisingExpense
26831000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
33369000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
35035000 USD
CY2018 wfx Maximum Limit For Self Insurance Product Commercial General Liability Claims
MaximumLimitForSelfInsuranceProductCommercialGeneralLiabilityClaims
5000000.0 USD
CY2018 wfx Maximum Limit For Self Insurance Workers Compensation Claims Expected
MaximumLimitForSelfInsuranceWorkersCompensationClaimsExpected
800000 USD
CY2018 wfx Maximum Limit For Self Insurance Automobile Liability Claims
MaximumLimitForSelfInsuranceAutomobileLiabilityClaims
5000000.0 USD
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications – </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">Certain amounts in prior years have been reclassified to conform to the current year presentation.</span>
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
83800000 USD
CY2018Q4 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
700000000.0 USD
CY2018 wfx Transfer Of Cash And Cash Equivalents At Spin Off Net
TransferOfCashAndCashEquivalentsAtSpinOffNet
689600000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
10400000 USD
CY2018 wfx Expected Share Repurchase In November2017
ExpectedShareRepurchaseInNovember2017
1000000000 USD
CY2018 us-gaap Revenues
Revenues
6992118000 USD
CY2018 us-gaap Revenues
Revenues
6992118000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.56 number
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9330000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
11932000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
36461000 USD
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
48268000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9382000 USD
CY2018Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9916000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
11932000 USD
CY2018 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
701000 USD
CY2018 wfx Contractwith Customer Liability Estimateofthe Stageof Completion
ContractwithCustomerLiabilityEstimateoftheStageofCompletion
11884000 USD
CY2018 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-14947000 USD
CY2018 us-gaap Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination
-240000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9330000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
58184000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-68211000 USD
CY2018 wfx Contractwith Customer Liability Increase Decreasefor Contract
ContractwithCustomerLiabilityIncreaseDecreaseforContract
64603000 USD
CY2018 wfx Contractwith Customer Liability Other
ContractwithCustomerLiabilityOther
-8733000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
45843000 USD
CY2017 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
38410000 USD
CY2018 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 number
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68557000 USD
CY2017 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 number
CY2016 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6 number
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1561737000 USD
CY2016Q4 us-gaap Business Combination Assets And Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
1554448000 USD
CY2018 us-gaap Revenues
Revenues
6992118000 USD
CY2017 us-gaap Revenues
Revenues
6820886000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
6992434000 USD
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
6858255000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
591145000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
746663000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
594786000 USD
CY2017 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
747537000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.94
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.80
CY2018 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
3.97
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
4.80
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.89
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2018 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
3.91
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
4.74
CY2018 wfx Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
46384000 USD
CY2017 wfx Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
15270000 USD
CY2016 wfx Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
0 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
403688000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1010135000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
751808000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
254205000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
648805000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
507392000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
149483000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
361330000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
244416000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
147261000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
262353000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
236510000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
2222000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
98977000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
7906000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
9048000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
949000 USD
CY2016 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
3218000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-6826000 USD
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
98028000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4688000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-14052000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-33026000 USD
CY2016 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2076000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20878000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
65002000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6764000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
202052000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
201591000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
14035000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
417678000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
211832000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
1232843000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
3200000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1865553000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
97439000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
59482000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
156921000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
90641000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
16691000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
264253000 USD
CY2017 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
2196000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
439616000 USD
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
400009000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
154878000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
128296000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
265722000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
251402000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
860216000 USD
CY2017Q4 us-gaap Inventory Gross
InventoryGross
779707000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
111420000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
102664000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
748796000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
677043000 USD
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11 number
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2138950000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2044819000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1332453000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1256879000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
806497000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
787940000 USD
CY2018 us-gaap Depreciation
Depreciation
138712000 USD
CY2017 us-gaap Depreciation
Depreciation
133107000 USD
CY2016 us-gaap Depreciation
Depreciation
119502000 USD
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
3736408000 USD
CY2016Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
70561000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
3665847000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
30180000 USD
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-29113000 USD
CY2017 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
79409000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
98867000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
3686372000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
46711000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
328000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-59629000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3677328000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
46711000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
30180000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
328000 USD
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-29113000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
899888000 USD
CY2017 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
79409000 USD
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
7
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
7
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2046063000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1008475000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1037588000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2063100000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
877276000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1185824000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
96668000 USD
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
96800000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2142731000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1008475000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1134256000 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2159900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
877276000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1282624000 USD
CY2018 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
24056000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
143868000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
150171000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
130171000 USD
CY2018 wfx Acquisitionrelatedamortizationexpense
Acquisitionrelatedamortizationexpense
142170000 USD
CY2017 wfx Acquisitionrelatedamortizationexpense
Acquisitionrelatedamortizationexpense
148147000 USD
CY2016 wfx Acquisitionrelatedamortizationexpense
Acquisitionrelatedamortizationexpense
128007000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
131936000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
123425000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
117381000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
103917000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
93854000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
42498000 USD
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
51360000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
36461000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
48268000 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
34785000 USD
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
35976000 USD
CY2018Q4 wfx Accrued Volume Discounts Current
AccruedVolumeDiscountsCurrent
38064000 USD
CY2017Q4 wfx Accrued Volume Discounts Current
AccruedVolumeDiscountsCurrent
36367000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
27697000 USD
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
31312000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
25390000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
31066000 USD
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17847000 USD
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9382000 USD
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12481000 USD
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90710000 USD
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87605000 USD
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313452000 USD
CY2017Q4 us-gaap Other Liabilities Current
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334435000 USD
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167930000 USD
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185972000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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112299000 USD
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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84452000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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81332000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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77860000 USD
CY2018Q4 wfx Deferred Legal And Environmental Loss Noncurrent
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31462000 USD
CY2017Q4 wfx Deferred Legal And Environmental Loss Noncurrent
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34105000 USD
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
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9916000 USD
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7575000 USD
CY2017Q4 us-gaap Product Warranty Accrual Noncurrent
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8043000 USD
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22415000 USD
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25200000 USD
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432395000 USD
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425548000 USD
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59403000 USD
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80331000 USD
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StandardProductWarrantyAccrual
40046000 USD
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StandardProductWarrantyAccrualWarrantiesIssued
59176000 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
57164000 USD
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
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66457000 USD
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StandardProductWarrantyAccrualPayments
71068000 USD
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StandardProductWarrantyAccrualPayments
33759000 USD
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StandardProductWarrantyAccrualOtherAdjustmentsIncreaseDecrease
-1819000 USD
CY2017 wfx Standard Product Warranty Accrual Other Adjustments Increase Decrease
StandardProductWarrantyAccrualOtherAdjustmentsIncreaseDecrease
-7024000 USD
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StandardProductWarrantyAccrualOtherAdjustmentsIncreaseDecrease
7587000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
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50073000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
59403000 USD
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StandardProductWarrantyAccrual
80331000 USD
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58503000 USD
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RestructuringCharges
52260000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
25005000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
58503000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
52260000 USD
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15800000 USD
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8365000 USD
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RestructuringCharges
25005000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
58503000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
58500000 USD
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12103000 USD
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25005000 USD
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22249000 USD
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-2971000 USD
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11888000 USD
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52260000 USD
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22605000 USD
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-10272000 USD
CY2017Q4 us-gaap Restructuring Reserve
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31271000 USD
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58503000 USD
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52000000 USD
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-9610000 USD
CY2018Q4 us-gaap Restructuring Reserve
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28164000 USD
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0 USD
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350402000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
220318000 USD
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CommercialPaper
230700000 USD
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220318000 USD
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581102000 USD
CY2018Q4 us-gaap Long Term Debt
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2943660000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
3336713000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2017Q4 us-gaap Long Term Debt Current
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350011000 USD
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2943660000 USD
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2986702000 USD
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17600000 USD
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13000000.0 USD
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14900000 USD
CY2018 us-gaap Line Of Credit Facility Interest Rate Description
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At the Company's election, loans under the Credit Agreement will bear interest at a base rate plus an applicable margin.
CY2018 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
the Credit Agreement requires the Company to pay a facility fee and imposes various restrictions on the Company such as, among other things, the requirement for the Company to maintain an interest coverage ratio of consolidated EBITDA to consolidated net interest expense of greater than or equal to 3.0 to 1
CY2018 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
9.6 to 1.0
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
340369000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
449200000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2154091000 USD
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2943660000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
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144500000 USD
CY2018 wfx Translation Adjustment For Net Investment Hedge Increase Decrease
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45230000 USD
CY2017 wfx Translation Adjustment For Net Investment Hedge Increase Decrease
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-125262000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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9498000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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-43842000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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18827000 USD
CY2018 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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35732000 USD
CY2017 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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-81420000 USD
CY2016 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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34964000 USD
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2943660000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
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2986702000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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344793000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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544900000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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423006000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
380585000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
330915000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
261638000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
725378000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
875815000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
684644000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
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47445000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
188559000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
113591000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14120000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18857000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17037000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
86523000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43228000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
81034000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
148088000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
250644000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
211662000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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876000 USD
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DeferredFederalIncomeTaxExpenseBenefit
-121879000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15355000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
626000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1247000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1428000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-15357000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1634000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-45929000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13855000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-121492000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134233000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
129152000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
182516000 USD
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.016 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.010 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.011 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.017 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.017 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.003 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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0.002 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.020 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.010 number
CY2016 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 number
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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0 number
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-0.046 number
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EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0 number
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0 number
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0.185 number
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CY2016 us-gaap Effective Income Tax Rate Continuing Operations
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0.267 number
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6605000 USD
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72795000 USD
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63463000 USD
CY2018Q4 wfx Deferred Tax Assets Accrued Expenses For State Income Taxes Interest And Warranty
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30159000 USD
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20400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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290629000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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268131000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
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19228000 USD
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11659000 USD
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5083000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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6426000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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1897000 USD
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1264000 USD
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4183000 USD
CY2017Q4 wfx Deferred Tax Assets Long Term Liabilities Principally Warranty Environmental And Exit Costs
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5920000 USD
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400441000 USD
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361796000 USD
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136043000 USD
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123560000 USD
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394851000 USD
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406197000 USD
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49380000 USD
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37783000 USD
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-4654000 USD
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445935000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
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448634000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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309892000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
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325074000 USD
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29433000 USD
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23127000 USD
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339325000 USD
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348201000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
309892000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
325074000 USD
CY2017Q4 wfx Deferredtaxprovisionalbenefit
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172000000.0 USD
CY2017Q4 wfx Incometaxpayabledeemedrepatriation
Incometaxpayabledeemedrepatriation
111600000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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4200000 USD
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0.006 number
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66088000 USD
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7929000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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9076000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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3067000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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3106000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
70315000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14466000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4105000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9653000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
954000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10245000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68034000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15580000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29637000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5226000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7345000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7219000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
93461000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
85400000 USD
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2400000 USD
CY2017 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-500000 USD
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
700000 USD
CY2018Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
18800000 USD
CY2017Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
16500000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
17000000 shares
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
23698000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
24073000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
18650000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2722000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8411000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6579000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20976000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
15662000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12071000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
14759000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4964000 USD
CY2018 wfx Share Based Goods And Nonemployee Services Transaction Aggregate Shares Granted
ShareBasedGoodsAndNonemployeeServicesTransactionAggregateSharesGranted
15802 shares
CY2017 wfx Share Based Goods And Nonemployee Services Transaction Aggregate Shares Granted
ShareBasedGoodsAndNonemployeeServicesTransactionAggregateSharesGranted
16231 shares
CY2016 wfx Share Based Goods And Nonemployee Services Transaction Aggregate Shares Granted
ShareBasedGoodsAndNonemployeeServicesTransactionAggregateSharesGranted
21023 shares
CY2018 wfx Shares Deferred
SharesDeferred
9917 shares
CY2017 wfx Shares Deferred
SharesDeferred
11337 shares
CY2016 wfx Shares Deferred
SharesDeferred
11882 shares
CY2018 wfx Common Stock Issued To Directors Net Of Tax Obligations
CommonStockIssuedToDirectorsNetOfTaxObligations
5885 shares
CY2017 wfx Common Stock Issued To Directors Net Of Tax Obligations
CommonStockIssuedToDirectorsNetOfTaxObligations
4894 shares
CY2016 wfx Common Stock Issued To Directors Net Of Tax Obligations
CommonStockIssuedToDirectorsNetOfTaxObligations
9141 shares
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
78674000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76177000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
69393000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
49009000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1802000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38620000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1748000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
29396000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1687000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
21767000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1392000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13994000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4754000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
42087000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
194873000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
11383000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
31797000 USD
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
34991000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
46030000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
43447000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37065000 USD
CY2018Q4 wfx Number Of Participants Covered By Post Retirement Benefit Plans
NumberOfParticipantsCoveredByPostRetirementBenefitPlans
409 Participants
CY2018Q4 wfx Number Of Participants Eligible For Medical Benefits
NumberOfParticipantsEligibleForMedicalBenefits
386 Participants
CY2017 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
38490000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
756194000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
908656000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
330168000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
372559000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
311192000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
349735000 USD
CY2018Q4 wfx Defined Benefit Plan Fair Value Of Plan Assets Gross
DefinedBenefitPlanFairValueOfPlanAssetsGross
154673000 USD
CY2017Q4 wfx Defined Benefit Plan Fair Value Of Plan Assets Gross
DefinedBenefitPlanFairValueOfPlanAssetsGross
162890000 USD
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0450 number
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0700 number
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0500 number
CY2018 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2027
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
75000 USD
CY2017 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
68000 USD
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1 number
CY2017Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1 number
CY2018Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1 number
CY2017 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
-456000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
5400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-69468000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
9498000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-59970000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
14379000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3241000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
11138000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
3416000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
717000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2699000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-80431000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-12022000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-68409000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
103214000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-43842000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
147056000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-28784000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-7397000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-21387000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-3678000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1287000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2391000 USD
CY2017 wfx Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
-1687000 USD
CY2017 wfx Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
-202000 USD
CY2017 wfx Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
-1485000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
126633000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-37934000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
164567000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-86876000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
18827000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-105703000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-5936000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4560000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1376000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
860000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
301000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
559000 USD
CY2016 wfx Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
-1119000 USD
CY2016 wfx Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
-134000 USD
CY2016 wfx Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
-985000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-81199000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
23554000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-104753000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-142567000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-93925000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
102932000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
100538000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
2403000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-296000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-243096000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-194759000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
570267000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
811665000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
508892000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-68409000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
164567000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-104753000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
501858000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
976232000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
404139000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-4893000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-7735000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-8544000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
3631000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
4424000 USD
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
6609000 USD
CY2018 wfx Defined Benefit Plan Settlements And Curtailments
DefinedBenefitPlanSettlementsAndCurtailments
-12565000 USD
CY2017 wfx Defined Benefit Plan Settlements And Curtailments
DefinedBenefitPlanSettlementsAndCurtailments
3844000 USD
CY2016 wfx Defined Benefit Plan Settlements And Curtailments
DefinedBenefitPlanSettlementsAndCurtailments
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
21089000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
8315000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
15153000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
4459000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2503000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
5073000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
16630000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
5812000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
10080000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1950000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
908000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-638000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-409000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
318000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-223000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1541000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
590000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-415000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2018 us-gaap Revenues
Revenues
6992118000 USD
CY2017 us-gaap Revenues
Revenues
6820886000 USD
CY2016 us-gaap Revenues
Revenues
6043224000 USD
CY2018 us-gaap Interest Expense
InterestExpense
130972000 USD
CY2017 us-gaap Interest Expense
InterestExpense
144948000 USD
CY2016 us-gaap Interest Expense
InterestExpense
135969000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
8881000 USD
CY2017 us-gaap Interest Income Other
InterestIncomeOther
8491000 USD
CY2016 us-gaap Interest Income Other
InterestIncomeOther
6752000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
725378000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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875815000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
684644000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134233000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
129152000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
182516000 USD
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IncomeLossFromContinuingOperations
591145000 USD
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IncomeLossFromContinuingOperations
746663000 USD
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IncomeLossFromContinuingOperations
502128000 USD
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SegmentMargins
0.140 number
CY2017 wfx Segment Margins
SegmentMargins
0.171 number
CY2016 wfx Segment Margins
SegmentMargins
0.154 number
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EarningsFromContinuingOperationsInPercentage
0.085 number
CY2017 wfx Earnings From Continuing Operations In Percentage
EarningsFromContinuingOperationsInPercentage
0.109 number
CY2016 wfx Earnings From Continuing Operations In Percentage
EarningsFromContinuingOperationsInPercentage
0.083 number
CY2018 us-gaap Depreciation Depletion And Amortization
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282580000 USD
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DepreciationDepletionAndAmortization
283278000 USD
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DepreciationDepletionAndAmortization
249672000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
170994000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
170068000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
139578000 USD
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8365771000 USD
CY2017Q4 wfx Assets Of Continuing Operations
AssetsOfContinuingOperations
8792806000 USD
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0 USD
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1865553000 USD
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806497000 USD
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6764000 USD
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NetIncomeLoss
570267000 USD
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NetIncomeLoss
811665000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
508892000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.94
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.80
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.23
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.42
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.80
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.28
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149874000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155685000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155231000 shares
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.89
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.21
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.41
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.15
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152133000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157744000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156636000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149874000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155685000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155231000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2259000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2059000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1405000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152133000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157744000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156636000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1382 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79756 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6799 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
257822352 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
256992261 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
112905810 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
102168868 shares
CY2018Q4 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
700000000 USD
CY2018Q4 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
700000000 USD
CY2018 wfx Expected Share Repurchase In November2017
ExpectedShareRepurchaseInNovember2017
1000000000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
602828000 USD
CY2018Q1 us-gaap Revenues
Revenues
1637671000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
109409000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
131434000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2018Q2 us-gaap Revenues
Revenues
1798094000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
665236000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
166456000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.10
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
139959000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2018 us-gaap Revenues
Revenues
6992118000 USD
CY2018Q3 us-gaap Revenues
Revenues
1747403000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
646520000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157305000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.07
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.05
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
157305000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2018Q4 us-gaap Revenues
Revenues
1808950000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
644972000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157975000 USD
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IncomeLossFromContinuingOperationsPerBasicShare
1.08
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IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
141569000 USD
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
164058000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
654108000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142475000 USD
CY2018 us-gaap Gross Profit
GrossProfit
2559556000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
591145000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.94
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.89
CY2018 us-gaap Net Income Loss
NetIncomeLoss
570267000 USD
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.80
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2017Q1 us-gaap Revenues
Revenues
1583210000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
575853000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
155088000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
172247000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2017Q2 us-gaap Revenues
Revenues
1737371000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.90
CY2017Q3 us-gaap Revenues
Revenues
1747775000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
649193000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
159455000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
178912000 USD
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2017Q4 us-gaap Revenues
Revenues
1752530000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
649893000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
289645000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.86
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.83
CY2017Q4 us-gaap Net Income Loss
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296448000 USD
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2017 us-gaap Revenues
Revenues
6820886000 USD
CY2017 us-gaap Gross Profit
GrossProfit
2529047000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
746663000 USD
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.80
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.80
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2017 us-gaap Net Income Loss
NetIncomeLoss
811665000 USD
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.15

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