$FTV
Fortive Corp

2015 Q4 Form 10-K Financial Statement

#000165916617000091 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $1.576B $1.565B $1.514B
YoY Change -6.61%
Cost Of Revenue $818.5M $800.1M $782.8M
YoY Change -7.2%
Gross Profit $757.3M $764.8M $730.7M
YoY Change -5.97%
Gross Profit Margin 48.06% 48.87% 48.28%
Selling, General & Admin $328.2M $333.2M $341.5M
YoY Change -15.69%
% of Gross Profit 43.34% 43.57% 46.74%
Research & Development $91.00M $95.90M $95.10M
YoY Change -6.28%
% of Gross Profit 12.02% 12.54% 13.01%
Depreciation & Amortization $43.60M $44.90M $43.70M
YoY Change 3.32% -66.94%
% of Gross Profit 5.76% 5.87% 5.98%
Operating Expenses $419.2M $429.1M $436.6M
YoY Change -13.82%
Operating Profit $338.1M $335.7M $294.1M
YoY Change 5.99%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $301.8M $335.7M $294.1M
YoY Change -5.39%
Income Tax $105.2M $108.3M $90.40M
% Of Pretax Income 34.86% 32.26% 30.74%
Net Earnings $236.1M $227.4M $203.7M
YoY Change 3.15%
Net Earnings / Revenue 14.98% 14.53% 13.46%
Basic Earnings Per Share $0.57
Diluted Earnings Per Share $0.57 $658.7K $592.2K
COMMON SHARES
Basic Shares Outstanding 345.2M shares
Diluted Shares Outstanding 345.2M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00 $0.00
Short-Term Investments
Other Short-Term Assets $231.0M
YoY Change 6.94%
Inventory $522.9M
Prepaid Expenses
Receivables $979.3M
Other Receivables $0.00
Total Short-Term Assets $1.594B
YoY Change -5.28%
LONG-TERM ASSETS
Property, Plant & Equipment $514.8M
YoY Change 7.03%
Goodwill $3.949B
YoY Change -1.15%
Intangibles $759.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $393.7M
YoY Change 16.14%
Total Long-Term Assets $5.617B
YoY Change -0.99%
TOTAL ASSETS
Total Short-Term Assets $1.594B
Total Long-Term Assets $5.617B
Total Assets $7.211B
YoY Change -1.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $610.0M
YoY Change -2.09%
Accrued Expenses $666.4M
YoY Change 0.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.324B
YoY Change 3.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $704.6M
YoY Change -15.92%
Total Long-Term Liabilities $704.6M
YoY Change -15.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.324B
Total Long-Term Liabilities $704.6M
Total Liabilities $2.028B
YoY Change -4.6%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.180B
YoY Change
Total Liabilities & Shareholders Equity $7.211B
YoY Change -1.98%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $236.1M $227.4M $203.7M
YoY Change 3.15%
Depreciation, Depletion And Amortization $43.60M $44.90M $43.70M
YoY Change 3.32% -66.94%
Cash From Operating Activities $236.3M $290.2M $94.60M
YoY Change -41.61% -46.46%
INVESTING ACTIVITIES
Capital Expenditures -$34.60M -$28.30M -$24.10M
YoY Change 10.9% -60.36%
Acquisitions
YoY Change
Other Investing Activities $400.0K $100.0K $2.600M
YoY Change -95.51% -100.05%
Cash From Investing Activities -$34.20M -$28.20M -$21.50M
YoY Change 53.36% -89.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -202.1M -262.0M -73.10M
YoY Change -47.15% -4.1%
NET CHANGE
Cash From Operating Activities 236.3M 290.2M 94.60M
Cash From Investing Activities -34.20M -28.20M -21.50M
Cash From Financing Activities -202.1M -262.0M -73.10M
Net Change In Cash 0.000 0.000 0.000
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities $236.3M $290.2M $94.60M
Capital Expenditures -$34.60M -$28.30M -$24.10M
Free Cash Flow $270.9M $318.5M $118.7M
YoY Change -37.85% -48.08%

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CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
43300000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
33200000 USD
CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
11000000 USD
CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
9900000 USD
CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
119200000 USD
CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
127400000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24000000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
26000000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
50000000 USD
CY2014 us-gaap Depreciation
Depreciation
87800000 USD
CY2014 us-gaap Depreciation
Depreciation
88000000 USD
CY2015 us-gaap Depreciation
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88000000 USD
CY2015 us-gaap Depreciation
Depreciation
88100000 USD
CY2016 us-gaap Depreciation
Depreciation
90700000 USD
CY2016 us-gaap Depreciation
Depreciation
91000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
178000000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
176900000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
176400000 USD
CY2016 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2014 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
33900000 USD
CY2015 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2016 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2016 us-gaap Dividends Common Stock Cash
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48400000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.56
CY2015 us-gaap Earnings Per Share Basic
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2.50
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.52
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.56
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.059
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.59
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.66
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.57
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.68
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.50
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.56
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.50
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-26700000 USD
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.309
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.046
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.047
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2014Q4 us-gaap Goodwill
Goodwill
3995100000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
3949000000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
3979000000 USD
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
21200000 USD
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
113200000 USD
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
43800000 USD
CY2015 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
51200000 USD
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
53300000 USD
CY2016 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
59900000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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85600000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9900000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11800000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15100000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
18900000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
23400000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
26400000 USD
CY2016 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Notice Period1
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionNoticePeriod1
P90D
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
607800000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
678200000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
60000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
41000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
45000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
52000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
55000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
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988000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
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1032900000 USD
CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-67300000 USD
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-83200000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Gross Profit
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3049200000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
730700000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
764800000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
747200000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
757300000 USD
CY2015 us-gaap Gross Profit
GrossProfit
3000000000 USD
CY2016Q2 us-gaap Gross Profit
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695200000 USD
CY2016Q3 us-gaap Gross Profit
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768100000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
772900000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
796600000 USD
CY2016 us-gaap Gross Profit
GrossProfit
3032800000 USD
CY2015Q4 us-gaap Guarantee Obligations Current Carrying Value
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82000000 USD
CY2016 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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5000000 USD
CY2016Q4 us-gaap Guarantee Obligations Current Carrying Value
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111000000 USD
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2015 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
12000000 USD
CY2015 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
12000000 USD
CY2016 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
4800000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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752000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
913800000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
812900000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1279200000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1269700000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1197000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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527200000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
355900000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
384100000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
395800000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
405900000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
324700000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
149000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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28800000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
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53600000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
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17200000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
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74000000 USD
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51800000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
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-24800000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
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-5600000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
300000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
51100000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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10800000 USD
CY2015 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8000000 USD
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
10000000 USD
CY2014 us-gaap Increase Decrease In Inventories
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22200000 USD
CY2015 us-gaap Increase Decrease In Inventories
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27700000 USD
CY2016 us-gaap Increase Decrease In Inventories
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28700000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
27800000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
61300000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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16300000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1600000 shares
CY2015Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1366800000 USD
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1425500000 USD
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759000000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
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747300000 USD
CY2015 us-gaap Interest Costs Capitalized
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0 USD
CY2016 us-gaap Interest Costs Capitalized
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0 USD
CY2014 us-gaap Interest Expense
InterestExpense
0 USD
CY2015 us-gaap Interest Expense
InterestExpense
0 USD
CY2016 us-gaap Interest Expense
InterestExpense
49000000 USD
CY2016 us-gaap Interest Paid
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44000000 USD
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184100000 USD
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
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198300000 USD
CY2015Q4 us-gaap Inventory Net
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522900000 USD
CY2016Q4 us-gaap Inventory Net
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544600000 USD
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
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261700000 USD
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
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267000000 USD
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
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77100000 USD
CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
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79300000 USD
CY2016Q3 us-gaap Operating Income Loss
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322100000 USD
CY2014 us-gaap Lease And Rental Expense
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46000000 USD
CY2015 us-gaap Lease And Rental Expense
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53000000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
52000000 USD
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214000000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
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7210600000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
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8189800000 USD
CY2015Q4 us-gaap Liabilities Current
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1323500000 USD
CY2016Q4 us-gaap Liabilities Current
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1466500000 USD
CY2015Q4 us-gaap Long Term Debt
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0 USD
CY2016Q4 us-gaap Long Term Debt
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3358000000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
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3321400000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
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1450000000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
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750000000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
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0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
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800000000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
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0 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
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3358000000 USD
CY2015Q4 us-gaap Minority Interest
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3000000 USD
CY2016Q4 us-gaap Minority Interest
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3100000 USD
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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3800000 USD
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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946700000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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1009000000 USD
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1136900000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
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872300000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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872300000 USD
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CY2015Q4 us-gaap Noncurrent Assets
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5616500000 USD
CY2016Q4 us-gaap Noncurrent Assets
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5701100000 USD
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188000000 USD
CY2016Q4 us-gaap Number Of Countries In Which Entity Operates
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40 country
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2 segment
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12 reporting_unit
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1245300000 USD
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294100000 USD
CY2015Q3 us-gaap Operating Income Loss
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335700000 USD
CY2015Q4 us-gaap Operating Income Loss
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301800000 USD
CY2015Q4 us-gaap Operating Income Loss
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338100000 USD
CY2015 us-gaap Operating Income Loss
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1269700000 USD
CY2016Q2 us-gaap Operating Income Loss
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263000000 USD
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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18900000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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7600000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
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704600000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
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674300000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015 us-gaap Payments For Proceeds From Other Investing Activities
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16900000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015 us-gaap Payments For Restructuring
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36100000 USD
CY2016 us-gaap Payments For Restructuring
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22900000 USD
CY2016Q3 us-gaap Operating Income Loss
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323200000 USD
CY2016Q4 us-gaap Operating Income Loss
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337700000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
1246000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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44000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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20000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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24000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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33000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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38000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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26000000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards
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178000000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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10000000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
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145800000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
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180900000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Noncurrent
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24500000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Noncurrent
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18500000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
393700000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
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427200000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-154400000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-131700000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-123800000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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-173300000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
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-113900000 USD
CY2016Q2 us-gaap Payments Of Dividends
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3000000000 USD
CY2014 us-gaap Payments Of Dividends
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0 USD
CY2015 us-gaap Payments Of Dividends
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0 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
48400000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
289000000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37100000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
190100000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
102600000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120000000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120100000 USD
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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130000000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
129600000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Value
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0 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
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91900000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
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195500000 USD
CY2014 us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
0 USD
CY2015 us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
0 USD
CY2016 us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
2978100000 USD
CY2016 us-gaap Proceeds From Debt Net Of Issuance Costs
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3000000000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
86700000 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-20600000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
300000 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
375200000 USD
CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
64500000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
61000000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
65000000 USD
CY2016 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
500000 USD
CY2015Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
59200000 USD
CY2016Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
63100000 USD
CY2015Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
1800000 USD
CY2016Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
1900000 USD
CY2015 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
61100000 USD
CY2016 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
56000000 USD
CY2015 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
57700000 USD
CY2016 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
59600000 USD
CY2014 us-gaap Profit Loss
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883400000 USD
CY2015Q2 us-gaap Profit Loss
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203700000 USD
CY2015Q3 us-gaap Profit Loss
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227400000 USD
CY2015Q4 us-gaap Profit Loss
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196600000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
236100000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
863800000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
182000000 USD
CY2016Q3 us-gaap Profit Loss
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238900000 USD
CY2016Q3 us-gaap Profit Loss
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226900000 USD
CY2016Q4 us-gaap Profit Loss
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224500000 USD
CY2016 us-gaap Profit Loss
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872300000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
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1491600000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
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1551800000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
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514800000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
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547600000 USD
CY2014 us-gaap Provision For Doubtful Accounts
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26000000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
32000000 USD
CY2016 us-gaap Provision For Doubtful Accounts
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31000000 USD
CY2014 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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197000000 USD
CY2015 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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201000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
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117000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
10000000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
387600000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
377700000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
384800000 USD
CY2015 us-gaap Restructuring Charges
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12000000 USD
CY2016 us-gaap Restructuring Charges
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17000000 USD
CY2014Q4 us-gaap Restructuring Reserve
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23300000 USD
CY2015Q4 us-gaap Restructuring Reserve
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11500000 USD
CY2016Q4 us-gaap Restructuring Reserve
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10700000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
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28000000 USD
CY2015 us-gaap Restructuring Settlement And Impairment Provisions
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24300000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
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22100000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
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0 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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403000000 USD
us-gaap Revenue From Related Parties
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11000000 USD
CY2014 us-gaap Revenue From Related Parties
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39000000 USD
CY2015 us-gaap Revenue From Related Parties
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38000000 USD
CY2016 us-gaap Revenue From Related Parties
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31000000 USD
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6337200000 USD
CY2015Q2 us-gaap Sales Revenue Net
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1513500000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1564900000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1524600000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1575800000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
6178800000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1474700000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1555100000 USD
CY2016Q3 us-gaap Sales Revenue Net
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1567400000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1627100000 USD
CY2016 us-gaap Sales Revenue Net
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6224300000 USD
CY2016 us-gaap Selling General And Administrative Expense
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1402000000 USD
CY2014 us-gaap Share Based Compensation
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30800000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
73400000 USD
CY2014 us-gaap Selling General And Administrative Expense
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1416300000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1352600000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
35200000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
45300000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
23000000 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.79
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
57400000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
77500000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
200000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
200000 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
800000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
40.57
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
57.91
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
58.77
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
800000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
900000 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1800000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
218100000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6300000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5800000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10700000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.81
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.66
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.00
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.23
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
213900000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
10600000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
32.40
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.13
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.78
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
35.28
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.84
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
77.63
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
87.96
CY2016Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4800000 shares
CY2016Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10700000 shares
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
139300000 USD
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y
CY2016 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y
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StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
CY2016 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1200000 shares
CY2013Q4 us-gaap Unrecognized Tax Benefits
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146800000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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167200000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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170000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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169900000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1300000 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1600000 shares
CY2015Q4 us-gaap Stockholders Equity
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5179500000 USD
CY2016Q4 us-gaap Stockholders Equity
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2687900000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5182500000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2691000000 USD
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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941000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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28600000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
6800000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
5000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
400000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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13400000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1500000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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600000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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39000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
13000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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8000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20800000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18400000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11800000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9700000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2014 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-144200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4600000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5500000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1300000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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8000000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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345200000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
345200000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347300000 shares
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
345200000 shares
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
345200000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345200000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345200000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345700000 shares
CY2016 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Advertising</font><font style="font-family:inherit;font-size:10pt;">&#8212;Advertising costs are expensed as incurred.</font></div></div>
CY2016 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 15. LITIGATION AND CONTINGENCIES</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are, from time to time, subject to a variety of litigation and other proceedings incidental to our business, including lawsuits involving claims for damages arising out of the use of our products, software and services, claims relating to intellectual property matters, employment matters, commercial disputes, and personal injury as well as regulatory investigations or enforcement. We may also become subject to lawsuits as a result of past or future acquisitions or as a result of liabilities retained from, or representations, warranties or indemnities provided in connection with divested businesses. Some of these lawsuits may include claims for punitive and consequential as well as compensatory damages. Based upon our experience, current information and applicable law, we do not believe that these proceedings and claims will have a material adverse effect on our financial position, results of operations or cash flows.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">While we maintain workers compensation, property, cargo, automobile, crime, fiduciary, product, general, and directors&#8217; and officers&#8217; liability insurance (and have acquired rights under similar policies in connection with certain acquisitions) that cover a portion of these claims, this insurance may be insufficient or unavailable to cover such losses. In addition, while we believe we are entitled to indemnification from third parties for some of these claims, these rights may also be insufficient or unavailable to cover such losses. We maintain third party insurance policies up to certain limits to cover certain liability costs in excess of predetermined retained amounts. For most insured risks, we purchase outside insurance coverage only for severe losses (stop loss insurance) and reserves must be established and maintained with respect to amounts within the self-insured retention.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with accounting guidance, we record a liability in the consolidated and combined financial statements for loss contingencies when a loss is known or considered probable and the amount can be reasonably estimated. If the reasonable estimate of a known or probable loss is a range, and no amount within the range is a better estimate than any other, the minimum amount of the range is accrued. If a loss does not meet the known or probable level but is reasonably possible and a loss or range of loss can be reasonably estimated, the estimated loss or range of loss is disclosed. These reserves consist of specific reserves for individual claims and additional amounts for anticipated developments of these claims as well as for incurred but not yet reported claims. The specific reserves for individual known claims are quantified with the assistance of legal counsel and outside risk insurance professionals where appropriate. In addition, outside risk insurance professionals may assist in the determination of reserves for incurred but not yet reported claims through evaluation of our specific loss history, actual claims reported, and industry trends among statistical and other factors. Reserve estimates are adjusted as additional information regarding a claim becomes known. While we actively pursue financial recoveries from insurance providers, we do not recognize any recoveries until realized or until such time as a sustained pattern of collections is established related to historical matters of a similar nature and magnitude. If risk insurance reserves we have established are inadequate, we would be required to incur an expense equal to the amount of the loss incurred in excess of the reserves, which would adversely affect our net earnings. Refer to </font><font style="font-family:inherit;font-size:10pt;">Note 9</font><font style="font-family:inherit;font-size:10pt;"> for information about the amount of our accruals for self-insurance and litigation liability.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, our operations, products and services are subject to environmental laws and regulations in various jurisdictions, which impose limitations on the discharge of pollutants into the environment and establish standards for the generation, use, treatment, storage and disposal of hazardous and non-hazardous wastes. A number of our operations involve the handling, manufacturing, use or sale of substances that are or could be classified as hazardous materials within the meaning of applicable laws. We must also comply with various health and safety regulations in both the United States and abroad in connection with our operations. Compliance with these laws and regulations has not had and, based on current information and the applicable laws and regulations currently in effect, is not expected to have a material effect on our capital expenditures, earnings or competitive position, and we do not anticipate material capital expenditures for environmental control facilities.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition to environmental compliance costs, from time to time, we incur costs related to alleged damages associated with past or current waste disposal practices or other hazardous materials handling practices. For example, generators of hazardous substances found in disposal sites at which environmental problems are alleged to exist, as well as the current and former owners of those sites and certain other classes of persons, are subject to claims brought by state and federal regulatory agencies pursuant to statutory authority. We have received notification from the United States Environmental Protection Agency, and from state and non-U.S. environmental agencies, that conditions at certain sites where we and others previously disposed of hazardous wastes and/or are or were property owners require clean-up and other possible remedial action, including sites where we have been identified as a potentially responsible party under United States federal and state environmental laws. We have projects underway at a number of current and former facilities, in both the United States and abroad, to investigate and remediate environmental contamination resulting from past operations. Remediation activities generally relate to soil and/or groundwater contamination and may include pre-remedial activities such as fact-finding and investigation, risk assessment, feasibility study and/or design, as well as remediation actions such as contaminant removal, monitoring and/or installation, operation and maintenance of longer-term remediation systems. From time to time we are also party to personal injury or other claims brought by private parties alleging injury due to the presence of, or exposure to, hazardous substances.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have recorded a provision for environmental investigation and remediation and environmental-related claims with respect to sites we and our subsidiaries owned or formerly owned and third party sites where we have been determined to be a potentially responsible party. We generally make an assessment of the costs involved for our remediation efforts based on environmental studies, as well as our prior experience with similar sites. The ultimate cost of site cleanup is difficult to predict given the uncertainties of our involvement in certain sites, uncertainties regarding the extent of the required cleanup, the availability of alternative cleanup methods, variations in the interpretation of applicable laws and regulations, the possibility of insurance recoveries with respect to certain sites and the fact that imposition of joint and several liability with right of contribution is possible under the Comprehensive Environmental Response, Compensation and Liability Act of 1980 and other environmental laws and regulations. If we determine that potential liability for a particular site or with respect to a personal injury claim is known or considered probable and reasonably estimable, we accrue the total estimated loss, including investigation and remediation costs, associated with the site or claim. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">, we had a reserve of </font><font style="font-family:inherit;font-size:10pt;">$9 million</font><font style="font-family:inherit;font-size:10pt;"> included in accrued expenses and other liabilities on the Consolidated and Combined Balance Sheets for environmental matters that are known or considered probable and reasonably estimable, which reflects our best estimate of the costs to be incurred with respect to such matters.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All reserves have been recorded without giving effect to any possible future third party recoveries. While we actively pursue insurance recoveries, as well as recoveries from other potentially responsible parties, we do not recognize any insurance recoveries for environmental liability claims until realized or until such time as a sustained pattern of collections is established related to historical matters of a similar nature and magnitude.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, we had approximately </font><font style="font-family:inherit;font-size:10pt;">$111 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$82 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, of guarantees consisting primarily of outstanding standby letters of credit, bank guarantees and performance and bid bonds. These guarantees have been provided in connection with certain arrangements with vendors, customers, financing counterparties and governmental entities to secure our obligations and/or performance requirements related to specific transactions. We believe that if the obligations under these instruments were triggered, they would not have a material effect on our financial statements.</font></div></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Reclassification</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">- Certain amounts have been reclassified in the financial statements as of and for the year ended December 31, 2015 to conform with the 2016 presentation. These reclassifications have no effect on previously reported operating profit, earnings before income taxes or net earnings.</font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of financial statements in conformity with GAAP requires management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We base these estimates on historical experience, the current economic environment and on various other assumptions that are believed to be reasonable under the circumstances. However, uncertainties associated with these estimates exist and actual results may differ from these estimates.</font></div></div>

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