2018 Q4 Form 10-K Financial Statement

#000165916620000071 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $1.758B $1.840B $1.856B
YoY Change -2.72% 9.19% 13.95%
Cost Of Revenue -$658.0M $775.3M $771.0M
YoY Change -275.98% -8.35% -6.4%
Gross Profit $898.3M $825.9M $830.8M
YoY Change 10.41% 10.89% 17.21%
Gross Profit Margin 51.11% 44.88% 44.76%
Selling, General & Admin $29.20M $440.6M $404.5M
YoY Change -90.79% 15.73% 13.34%
% of Gross Profit 3.25% 53.35% 48.69%
Research & Development -$27.40M $103.7M $101.9M
YoY Change -138.06% 1.67% 2.83%
% of Gross Profit -3.05% 12.56% 12.27%
Depreciation & Amortization $76.00M $74.70M $54.20M
YoY Change 70.4% 87.22% 46.09%
% of Gross Profit 8.46% 9.04% 6.52%
Operating Expenses $1.800M $544.3M $506.4M
YoY Change -99.54% 12.76% 11.05%
Operating Profit $294.5M $281.6M $324.4M
YoY Change -3.44% -6.57% 10.75%
Interest Expense -$6.900M $23.10M $23.90M
YoY Change -66.34% 0.87% 5.29%
% of Operating Profit -2.34% 8.2% 7.37%
Other Income/Expense, Net $300.0K -$800.0K -$1.100M
YoY Change -92.5%
Pretax Income -$245.2M $257.7M $299.4M
YoY Change -292.46% -26.01% -8.05%
Income Tax -$38.20M $43.70M $49.20M
% Of Pretax Income 16.96% 16.43%
Net Earnings $2.112B $245.3M $295.0M
YoY Change 526.98% -8.4% 22.87%
Net Earnings / Revenue 120.19% 13.33% 15.89%
Basic Earnings Per Share $6.26 $0.65 $0.84
Diluted Earnings Per Share $6.17 $0.64 $0.83
COMMON SHARES
Basic Shares Outstanding 334.0M shares 349.9M shares 349.2M shares
Diluted Shares Outstanding 355.3M shares 355.0M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.178B $1.145B $2.368B
YoY Change 22.45% 25.69% 144.63%
Cash & Equivalents $1.178B $1.145B $2.368B
Short-Term Investments
Other Short-Term Assets $223.0M $324.0M $305.0M
YoY Change -11.16% 143.61% 62.23%
Inventory $574.5M $649.2M $642.3M
Prepaid Expenses
Receivables $1.195B $1.296B $1.188B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.171B $3.414B $4.503B
YoY Change 7.98% 26.68% 66.69%
LONG-TERM ASSETS
Property, Plant & Equipment $395.6M $682.3M $690.4M
YoY Change -35.19% 1.35% 22.67%
Goodwill $4.994B $6.743B $5.082B
YoY Change 9.5% 45.57% 26.04%
Intangibles $2.476B $2.500B $1.231B
YoY Change 97.09% 182.12% 68.66%
Long-Term Investments
YoY Change
Other Assets $548.9M $523.0M $479.5M
YoY Change 16.91% 18.84% 8.8%
Total Long-Term Assets $9.734B $10.45B $7.483B
YoY Change 28.7% 57.55% 29.79%
TOTAL ASSETS
Total Short-Term Assets $3.171B $3.414B $4.503B
Total Long-Term Assets $9.734B $10.45B $7.483B
Total Assets $12.91B $13.86B $11.99B
YoY Change 22.9% 48.63% 41.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $707.0M $759.0M $764.0M
YoY Change -2.88% 17.49% 17.72%
Accrued Expenses $999.3M $896.3M $735.9M
YoY Change 22.57% 22.24% 1.9%
Deferred Revenue $288.1M $241.6M $210.5M
YoY Change 36.28%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $455.6M $1.825B $799.3M
YoY Change
Total Short-Term Liabilities $2.192B $3.480B $2.299B
YoY Change 36.81% 152.27% 67.69%
LONG-TERM LIABILITIES
Long-Term Debt $2.975B $3.178B $2.927B
YoY Change -26.66% -13.45% -8.75%
Other Long-Term Liabilities $1.126B $1.356B $1.118B
YoY Change 16.11% 70.06% 56.33%
Total Long-Term Liabilities $4.101B $4.534B $4.046B
YoY Change -18.41% 1.45% 3.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.192B $3.480B $2.299B
Total Long-Term Liabilities $4.101B $4.534B $4.046B
Total Liabilities $6.293B $8.014B $6.344B
YoY Change -5.06% 37.02% 19.84%
SHAREHOLDERS EQUITY
Retained Earnings $3.553B $2.057B $1.854B
YoY Change 163.1% 98.22% 133.43%
Common Stock $3.400M $3.500M $3.500M
YoY Change -2.86% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.596B $5.830B $5.625B
YoY Change
Total Liabilities & Shareholders Equity $12.91B $13.86B $11.99B
YoY Change 22.9% 48.63% 41.56%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $2.112B $245.3M $295.0M
YoY Change 526.98% -8.4% 22.87%
Depreciation, Depletion And Amortization $76.00M $74.70M $54.20M
YoY Change 70.4% 87.22% 46.09%
Cash From Operating Activities $444.8M $386.7M $341.9M
YoY Change -4.01% 21.22% 39.15%
INVESTING ACTIVITIES
Capital Expenditures -$18.60M -$46.00M -$21.80M
YoY Change -20.51% 43.3% -24.31%
Acquisitions
YoY Change
Other Investing Activities $966.8M -$2.805B -$3.400M
YoY Change -227.55% 251.63% 41.67%
Cash From Investing Activities $948.2M -$2.851B -$25.20M
YoY Change -221.35% 243.57% -19.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.355B 1.256B 1.073B
YoY Change -477.65% 184.8% -1429.62%
NET CHANGE
Cash From Operating Activities 444.8M 386.7M 341.9M
Cash From Investing Activities 948.2M -2.851B -25.20M
Cash From Financing Activities -1.355B 1.256B 1.073B
Net Change In Cash 37.60M -1.208B 1.390B
YoY Change -8.07% 1630.95% 938.64%
FREE CASH FLOW
Cash From Operating Activities $444.8M $386.7M $341.9M
Capital Expenditures -$18.60M -$46.00M -$21.80M
Free Cash Flow $463.4M $432.7M $363.7M
YoY Change -4.81% 23.24% 32.5%

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347500000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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340000000.0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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350700000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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352600000 shares
CY2019 us-gaap Profit Loss
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738900000 USD
CY2018 us-gaap Profit Loss
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2913800000 USD
CY2017 us-gaap Profit Loss
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1044500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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50500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-127300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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136600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
20200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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30300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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-123700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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138200000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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769200000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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2790100000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1182700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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725400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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918300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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884300000 USD
CY2019 us-gaap Depreciation
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133300000 USD
CY2018 us-gaap Depreciation
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125700000 USD
CY2017 us-gaap Depreciation
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93300000 USD
CY2019 us-gaap Adjustment For Amortization
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292900000 USD
CY2018 us-gaap Adjustment For Amortization
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135100000 USD
CY2017 us-gaap Adjustment For Amortization
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65000000.0 USD
CY2019 us-gaap Share Based Compensation
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61400000 USD
CY2018 us-gaap Share Based Compensation
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50800000 USD
CY2017 us-gaap Share Based Compensation
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44200000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
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40800000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2017 us-gaap Gain Loss On Sale Of Business
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15300000 USD
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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1100000 USD
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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2300000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
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0 USD
CY2018 us-gaap Gain Loss On Sale Of Properties
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0 USD
CY2017 us-gaap Gain Loss On Sale Of Properties
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8000000.0 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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-13900000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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-7700000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
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61000000.0 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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166900000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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105900000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
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55400000 USD
CY2019 us-gaap Increase Decrease In Inventories
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-118800000 USD
CY2018 us-gaap Increase Decrease In Inventories
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73400000 USD
CY2017 us-gaap Increase Decrease In Inventories
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-17500000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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53700000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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76200000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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17700000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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163700000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-63300000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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100500000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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256900000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
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2400000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
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136000000.0 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1284900000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1201300000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1020100000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-13500000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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143100000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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156300000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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1271400000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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1344400000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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1176400000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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3943900000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2815100000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1556600000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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112500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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112300000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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111100000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
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21500000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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-1800000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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42100000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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-1500000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-4054600000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-2969500000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-1644700000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1002900000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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-25000000.0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-4054600000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-1966600000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-1669700000 USD
CY2019 us-gaap Proceeds From Repayments Of Commercial Paper
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494800000 USD
CY2018 us-gaap Proceeds From Repayments Of Commercial Paper
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-266100000 USD
CY2017 us-gaap Proceeds From Repayments Of Commercial Paper
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556200000 USD
CY2019 us-gaap Proceeds From Debt Maturing In More Than Three Months
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2913200000 USD
CY2018 us-gaap Proceeds From Debt Maturing In More Than Three Months
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1750000000.0 USD
CY2017 us-gaap Proceeds From Debt Maturing In More Than Three Months
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125900000 USD
CY2019 us-gaap Repayments Of Debt Maturing In More Than Three Months
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455300000 USD
CY2018 us-gaap Repayments Of Debt Maturing In More Than Three Months
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1850000000.0 USD
CY2017 us-gaap Repayments Of Debt Maturing In More Than Three Months
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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1337400000 USD
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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0 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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93800000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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96600000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
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97200000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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69000000.0 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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34900000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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13000000.0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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39300000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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13400000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2802900000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
879100000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
598300000 USD
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
1400000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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2802900000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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879100000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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599700000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7100000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-40600000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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52500000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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26800000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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216300000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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158900000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1178400000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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962100000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
803200000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1205200000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1178400000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
962100000 USD
CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
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50 country
CY2019 us-gaap Number Of Reportable Segments
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2 segment
CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</span><span style="font-family:inherit;font-size:10pt;">—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.</span></div>
CY2019 us-gaap Provision For Doubtful Accounts
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64000000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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49000000 USD
CY2017 us-gaap Provision For Doubtful Accounts
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38000000 USD
CY2019Q4 us-gaap Notes Receivable Net
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278000000 USD
CY2018Q4 us-gaap Notes Receivable Net
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263000000 USD
CY2019 us-gaap Description Of Net Investments Hedged
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We have designated our Euro-denominated commercial paper and ¥13.8 billion senior unsecured term facility loan as net investment hedges of our investment in certain foreign operations.
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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5700000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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9400000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-18800000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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138200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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133100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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-900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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134000000.0 USD
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-5500000 USD
CY2017 us-gaap Reclassification From Aoci Current Period Tax
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-1300000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-4200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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-127000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-127200000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-4300000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Tax
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-800000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-3500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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-123700000 USD
CY2018 ftv Adjustmentsto Additional Paidin Capital Divestitureof Business
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44700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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20700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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-7300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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28000000.0 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-3100000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Tax
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-800000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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30300000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
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75000000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
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7659900000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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7625300000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
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805000000.0 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
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898700000 USD
CY2019 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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2.37
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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2.56
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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6100000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
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750500000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Revenue
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900000000.0 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
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124500000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
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0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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6200000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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438900000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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522900000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
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0 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
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92300000 USD
CY2019 ftv Disposal Group Including Discontinued Operation Researchand Development Expense
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0 USD
CY2018 ftv Disposal Group Including Discontinued Operation Researchand Development Expense
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26900000 USD
CY2017 ftv Disposal Group Including Discontinued Operation Researchand Development Expense
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36700000 USD
CY2019 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
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2100000 USD
CY2018 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
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CY2017 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
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0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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0 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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4600000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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5300000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-2200000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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2097700000 USD
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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210600000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-15700000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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102200000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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50400000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
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13500000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
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1995500000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
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160200000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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<div style="line-height:120%;padding-top:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">NOTE 16. LITIGATION AND CONTINGENCIES</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">While we maintain workers compensation, property, cargo, automobile, crime, fiduciary, product, general, and directors’ and officers’ 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.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In accordance with accounting guidance, we record a liability in our consolidated 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 </span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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 </span><span style="font-family:inherit;font-size:10pt;">Note 9</span><span style="font-family:inherit;font-size:10pt;"> for information about the amount of our accruals for self-insurance and litigation liability.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span 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 </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, we had a reserve of </span><span style="font-family:inherit;font-size:10pt;"><span>$13 million</span></span><span style="font-family:inherit;font-size:10pt;"> included in Accrued expenses and Other liabilities in the Consolidated 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 on an undiscounted basis.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">All reserves for environmental liabilities 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.</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, we had approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$121 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$138 million</span></span><span 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 consolidated financial statements.</span></div>
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AccrualForEnvironmentalLossContingencies
13000000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
121000000 USD
CY2018Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
138000000 USD
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
40000000 shares
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
20000000 shares
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
193000 shares
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
61400000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
50800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10800000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10500000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14400000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
50600000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
40300000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
29800000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
116600000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y1M6D
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9400000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.23
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1700000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.07
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1000000.0 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.77
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
400000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.12
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9700000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.09
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1700000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
76.67
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1400000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.99
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
300000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
54.13
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9700000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.25
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2200000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.61
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1200000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.84
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
500000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
66.16
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10200000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
53.64
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
242000000.0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
10000000.0 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
53.12
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
240500000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.14
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
184500000 USD
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10200000 shares
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4800000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
52500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
68700000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
42300000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40000000.0 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39300000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26000000.0 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000.0 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 ftv Common Stock Numberof Votes Per Share
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1 vote
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23400000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23400000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23500000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23500000 USD
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2018 us-gaap Income Loss From Continuing Operations
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918300000 USD
us-gaap Preferred Stock Dividend Rate Percentage
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0.050
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IncomeLossFromContinuingOperations
884300000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
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69000000.0 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
93800000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24300000 USD
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24400000 USD
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24500000 USD
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23400000 USD
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
96600000 USD
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1380000 shares
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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1340000000 USD
CY2019 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.050
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2019Q1 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2019Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
CY2019Q2 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2019Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17200000 USD
CY2019Q3 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2019Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
CY2019Q4 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2019Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17200000 USD
CY2019 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
50.00
CY2019 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
69000000.0 USD
CY2018Q3 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.78
CY2018Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17600000 USD
CY2018Q4 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2018Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
CY2018 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
25.28
CY2018 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
34900000 USD
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3000000.0 shares
CY2019 us-gaap Income Loss From Continuing Operations
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725400000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
34900000 USD
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.95
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.56
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.54
CY2019 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
656400000 USD
CY2018 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
883400000 USD
CY2017 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
884300000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335800000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
345500000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
347500000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4200000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5200000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5100000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
340000000.0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
350700000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
352600000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.93
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.52
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.51
CY2019 us-gaap Number Of Operating Segments
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2 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7320000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6452700000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5756100000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
1004100000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1178400000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1143000000.0 USD
CY2019Q4 us-gaap Assets
Assets
17439000000.0 USD
CY2018Q4 us-gaap Assets
Assets
12905600000 USD
CY2017Q4 us-gaap Assets
Assets
10500600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
426200000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
260800000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
158300000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
112500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
112300000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111100000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7320000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6452700000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5756100000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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519500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
576100000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
610400000 USD
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
12000000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
16000000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
16000000 USD
CY2019 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
13000000 USD
CY2018 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
14000000 USD
CY2017 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
13000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1592900000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1864700000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1860000000.0 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2002400000 USD
CY2019Q1 us-gaap Gross Profit
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812700000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
904000000.0 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
927700000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
1035900000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
217300000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
249500000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
242100000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
295200000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
164000000.0 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175300000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
207300000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
178800000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
400000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-700000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-200000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14000000.0 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
164400000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
174600000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
207100000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
192800000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.57
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1492200000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1601800000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1601200000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1757500000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
214000000.0 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
250200000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
214000000.0 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
240100000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.13
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.13
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
5.52
CY2018Q1 us-gaap Gross Profit
GrossProfit
766300000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
830800000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
825900000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
898300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
277900000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
324400000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
281600000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
294500000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
47200000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
44800000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
31300000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1872200000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
261200000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
295000000.0 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
245300000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
2112300000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.13
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
5.60
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.26
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.17

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