2022 Q1 Form 10-K Financial Statement

#000165916622000054 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021
Revenue $1.375B $5.255B
YoY Change -348.79% 13.38%
Cost Of Revenue $555.3M $2.248B
YoY Change -213.88% 10.94%
Gross Profit $794.0M $3.007B
YoY Change -1321.54% 15.28%
Gross Profit Margin 57.75% 57.23%
Selling, General & Admin $455.6M $1.840B
YoY Change 305.7% 5.21%
% of Gross Profit 57.38% 61.17%
Research & Development $87.80M $354.8M
YoY Change -952.43% 10.63%
% of Gross Profit 11.06% 11.8%
Depreciation & Amortization $98.80M $395.5M
YoY Change 214.65% 2.99%
% of Gross Profit 12.44% 13.15%
Operating Expenses $543.4M $2.194B
YoY Change 432.75% 6.05%
Operating Profit $201.6M $812.8M
YoY Change -220.72% 50.69%
Interest Expense $25.10M $103.2M
YoY Change -97.72% -30.51%
% of Operating Profit 12.45% 12.7%
Other Income/Expense, Net -$1.600M -$14.10M
YoY Change -5.88% 487.5%
Pretax Income $174.1M $677.5M
YoY Change -82.9% -55.06%
Income Tax $23.00M $63.30M
% Of Pretax Income 13.21% 9.34%
Net Earnings $165.0M $608.4M
YoY Change -86.43% -62.29%
Net Earnings / Revenue 12.0% 11.58%
Basic Earnings Per Share $0.46 $1.64
Diluted Earnings Per Share $0.44 $1.63
COMMON SHARES
Basic Shares Outstanding 359.1M shares 358.9M shares 349.0M shares
Diluted Shares Outstanding 362.2M shares 352.3M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $838.4M $819.3M
YoY Change -71.52% -72.17%
Cash & Equivalents $819.3M $819.3M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $249.7M $252.7M
YoY Change 5.36% 6.62%
Inventory $512.7M $512.7M
Prepaid Expenses
Receivables $930.2M $930.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.515B $2.515B
YoY Change -43.45% -43.45%
LONG-TERM ASSETS
Property, Plant & Equipment $395.5M $571.1M
YoY Change -6.28% -6.53%
Goodwill $9.152B
YoY Change 24.36%
Intangibles $3.890B
YoY Change 18.22%
Long-Term Investments
YoY Change
Other Assets $512.9M $337.3M
YoY Change 49.06% -1.95%
Total Long-Term Assets $13.95B $13.95B
YoY Change 20.22% 20.21%
TOTAL ASSETS
Total Short-Term Assets $2.515B $2.515B
Total Long-Term Assets $13.95B $13.95B
Total Assets $16.47B $16.47B
YoY Change 2.58% 2.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $494.9M $557.9M
YoY Change 2.89% 15.99%
Accrued Expenses $1.005B $302.3M
YoY Change 11.71% -3.73%
Deferred Revenue $457.6M
YoY Change 21.57%
Short-Term Debt $215.0M $0.00
YoY Change
Long-Term Debt Due $2.152B $2.152B
YoY Change 53.71% 53.69%
Total Short-Term Liabilities $3.715B $3.715B
YoY Change 29.86% 29.85%
LONG-TERM LIABILITIES
Long-Term Debt $1.807B $1.807B
YoY Change -36.14% -36.14%
Other Long-Term Liabilities $1.426B $1.426B
YoY Change 15.64% 2.76%
Total Long-Term Liabilities $3.234B $3.234B
YoY Change -20.43% -23.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.715B $3.715B
Total Long-Term Liabilities $3.234B $3.234B
Total Liabilities $6.949B $6.953B
YoY Change 0.35% -1.89%
SHAREHOLDERS EQUITY
Retained Earnings $6.024B
YoY Change 8.58%
Common Stock $3.600M
YoY Change 5.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $9.512B $9.512B
YoY Change
Total Liabilities & Shareholders Equity $16.47B $16.47B
YoY Change 2.58% 2.58%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021
OPERATING ACTIVITIES
Net Income $165.0M $608.4M
YoY Change -86.43% -62.29%
Depreciation, Depletion And Amortization $98.80M $395.5M
YoY Change 214.65% 2.99%
Cash From Operating Activities $262.2M $961.1M
YoY Change -7.94% -33.1%
INVESTING ACTIVITIES
Capital Expenditures -$10.90M $50.00M
YoY Change -203.81% -33.95%
Acquisitions $2.570B
YoY Change 6261.63%
Other Investing Activities -$1.158B -$2.566B
YoY Change 2051.67%
Cash From Investing Activities -$1.169B -$2.616B
YoY Change 2598.61% 1662.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 182.7M $652.0M
YoY Change 185.02% -193.66%
NET CHANGE
Cash From Operating Activities 262.2M $961.1M
Cash From Investing Activities -1.169B -$2.616B
Cash From Financing Activities 182.7M $652.0M
Net Change In Cash -723.6M -$1.006B
YoY Change -336.78% -262.28%
FREE CASH FLOW
Cash From Operating Activities $262.2M $961.1M
Capital Expenditures -$10.90M $50.00M
Free Cash Flow $273.1M $911.1M
YoY Change -0.44% -33.06%

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EarningsPerShareDiluted
1.97
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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349000000.0 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
337400000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335800000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
352300000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359000000.0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
340000000.0 shares
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-68700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
63500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50500000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-24800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
12700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
20200000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-43900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
30300000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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564500000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1664100000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
769200000 USD
CY2019Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0000875
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1452200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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268100000 USD
CY2021 us-gaap Adjustment For Amortization
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320800000 USD
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
320800000 USD
CY2020 us-gaap Adjustment For Amortization
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309900000 USD
CY2019 us-gaap Adjustment For Amortization
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261000000.0 USD
CY2021 us-gaap Depreciation
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74700000 USD
CY2020 us-gaap Depreciation
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74100000 USD
CY2019 us-gaap Depreciation
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80500000 USD
CY2021 us-gaap Share Based Compensation
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77400000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
62600000 USD
CY2019 us-gaap Share Based Compensation
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52500000 USD
CY2021 ftv Gain Loss On Extinguishment Of Debt Noncash
GainLossOnExtinguishmentOfDebtNoncash
-104200000 USD
CY2020 ftv Gain Loss On Extinguishment Of Debt Noncash
GainLossOnExtinguishmentOfDebtNoncash
0 USD
CY2019 ftv Gain Loss On Extinguishment Of Debt Noncash
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0 USD
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
1119200000 USD
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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0 USD
CY2021 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2020 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2019 us-gaap Gain Loss On Sale Of Business
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40800000 USD
CY2021 us-gaap Gain Loss On Sale Of Properties
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0 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
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5300000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
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0 USD
CY2021 us-gaap Equity Securities Fv Ni Realized Gain
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57000000.0 USD
CY2020 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
0 USD
CY2019 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
0 USD
CY2021 us-gaap Gain Loss Related To Litigation Settlement
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29900000 USD
CY2020 us-gaap Gain Loss Related To Litigation Settlement
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0 USD
CY2019 us-gaap Gain Loss Related To Litigation Settlement
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0 USD
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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41000000.0 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
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97600000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
8500000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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84100000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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204900000 USD
CY2021 us-gaap Increase Decrease In Inventories
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53600000 USD
CY2020 us-gaap Increase Decrease In Inventories
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7300000 USD
CY2019 us-gaap Increase Decrease In Inventories
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-93500000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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73400000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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18100000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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52400000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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34500000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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71300000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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28300000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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59900000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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219500000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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992900000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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977700000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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702000000.0 USD
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
459000000.0 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
569400000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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961100000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1436700000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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1271400000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2570100000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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40400000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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3939800000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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50000000.0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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75700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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74500000 USD
CY2021 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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4500000 USD
CY2020 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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5300000 USD
CY2019 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-110800000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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0 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Repayments Of Commercial Paper
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CY2020 us-gaap Proceeds From Repayments Of Commercial Paper
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CY2019 us-gaap Proceeds From Repayments Of Commercial Paper
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494800000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
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300000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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8000000 USD
CY2021 us-gaap Proceeds From Debt Maturing In More Than Three Months
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999800000 USD
CY2020 us-gaap Proceeds From Debt Maturing In More Than Three Months
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741700000 USD
CY2019 us-gaap Proceeds From Debt Maturing In More Than Three Months
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2913200000 USD
CY2021 us-gaap Repayments Of Debt Maturing In More Than Three Months
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611100000 USD
CY2020 us-gaap Repayments Of Debt Maturing In More Than Three Months
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1730800000 USD
CY2019 us-gaap Repayments Of Debt Maturing In More Than Three Months
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455300000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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97700000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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94400000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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93800000 USD
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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34500000 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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69000000.0 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
69000000.0 USD
CY2021 ftv Proceeds From Separation Of Business
ProceedsFromSeparationOfBusiness
0 USD
CY2020 ftv Proceeds From Separation Of Business
ProceedsFromSeparationOfBusiness
1598000000 USD
CY2019 ftv Proceeds From Separation Of Business
ProceedsFromSeparationOfBusiness
0 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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30600000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
20700000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
23200000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
652000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2813100000 USD
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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652000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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2802900000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-3000000.0 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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27400000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7100000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
619600000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
26800000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1824800000 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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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819300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1824800000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1205200000 USD
CY2021 ftv Noncash Or Part Noncash Divestitures Net Liabilities Transferred
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0 USD
CY2020 ftv Noncash Or Part Noncash Divestitures Net Liabilities Transferred
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147400000 USD
CY2019 ftv Noncash Or Part Noncash Divestitures Net Liabilities Transferred
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0 USD
CY2021Q4 dei Entity Number Of Employees
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18000 employee
CY2021Q4 us-gaap Number Of Countries In Which Entity Operates
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50 country
CY2021 us-gaap Number Of Operating Segments
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3 segment
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—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>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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11200000 USD
CY2021 ftv Accounts Receivables Allowance For Credit Loss Other Adjustments
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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39700000 USD
CY2021 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Provision For Doubtful Accounts
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7000000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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12000000 USD
CY2021 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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0 USD
CY2020 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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1900000 USD
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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5700000 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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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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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
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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42800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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47100000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-4700000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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50800000 USD
CY2020 ftv Adjustmentsto Additional Paidin Capital Divestitureof Business
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CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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6200000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2021Q1 us-gaap Debt Instrument Face Amount
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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0 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
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CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
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CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
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CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
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0 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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30400000 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
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0 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
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0 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
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0 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
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CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
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0 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
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0 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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0 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
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CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
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33300000 USD
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CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
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CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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215400000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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227900000 USD
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CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2020Q4 us-gaap Inventory Net
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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674500000 USD
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Number Of Reporting Units
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CY2019 us-gaap Goodwill Impairment Loss
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CY2021 us-gaap Goodwill Impairment Loss
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CY2019Q4 us-gaap Goodwill
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CY2020Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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1544400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1299300000 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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5434600000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1544400000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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4589900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1299300000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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321000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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310000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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261000000 USD
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381000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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369000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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367000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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364000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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362000000 USD
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253200000 USD
CY2021Q4 ftv Accrued Salariesand Opeb Noncurrent
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58200000 USD
CY2020Q4 ftv Accrued Salariesand Opeb Current
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262100000 USD
CY2020Q4 ftv Accrued Salariesand Opeb Noncurrent
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66600000 USD
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5600000 USD
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13900000 USD
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13800000 USD
CY2020Q4 ftv Estimated Litigation Liability And Self Insurance Reserve Noncurrent
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14300000 USD
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4500000 USD
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4500000 USD
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CY2020Q4 us-gaap Accrued Income Taxes Current
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33800000 USD
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376400000 USD
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34200000 USD
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21600000 USD
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CY2020Q4 ftv Sales Allowances Goods Current
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20200000 USD
CY2020Q4 ftv Sales Allowances Goods Noncurrent
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23000000.0 USD
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2200000 USD
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22900000 USD
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CY2019Q4 us-gaap Product Warranty Accrual
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13900000 USD
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CY2020Q4 us-gaap Product Warranty Accrual
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24900000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
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17500000 USD
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17600000 USD
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400000 USD
CY2021Q4 us-gaap Product Warranty Accrual
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CY2021 us-gaap Operating Lease Cost
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36700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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15600000 USD
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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203300000 USD
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18800000 USD
CY2021Q4 us-gaap Operating Lease Liability
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184500000 USD
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P7Y10M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y6M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Long Term Debt
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CY2020Q4 us-gaap Long Term Debt Current
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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57000000 USD
CY2021Q1 us-gaap Debt Instrument Face Amount
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CY2020 us-gaap Interest Paid
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CY2019 us-gaap Interest Paid
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CY2021 us-gaap Interest Paid
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CY2021Q4 us-gaap Long Term Debt Current
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2200000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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2156500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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900000000.0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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550000000.0 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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CY2021 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Notice Period1
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57000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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51000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
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48000000 USD
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CY2020Q4 us-gaap Contract With Customer Asset Net Current
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27000000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
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31000000 USD
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457600000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
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376400000 USD
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
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33800000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
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34200000 USD
CY2021Q4 us-gaap Contract With Customer Liability
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491400000 USD
CY2020Q4 us-gaap Contract With Customer Liability
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410600000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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307000000 USD
CY2021 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
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52400000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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740100000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5254700000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5254700000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5254700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4634400000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4563900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4563900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4563900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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367400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1213300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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91300000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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310100000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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294400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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245400000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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677500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1507700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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336700000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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21500000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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59400000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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23400000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
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75000000.0 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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74300000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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48700000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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7800000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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19400000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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16900000 USD
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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63300000 USD
CY2020 us-gaap Income Tax Expense Benefit
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55500000 USD
CY2019 us-gaap Income Tax Expense Benefit
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68600000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.009
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.033
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.044
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.017
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.056
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.012
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.017
CY2021 ftv Effective Income Tax Rate Reconciliation Other Percent
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-0.003
CY2020 ftv Effective Income Tax Rate Reconciliation Other Percent
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-0.002
CY2019 ftv Effective Income Tax Rate Reconciliation Other Percent
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0.049
CY2021 ftv Effective Income Tax Rate Reconciliation Before Adjustment Related To Unrealized Gain On The Retained Vontier Shares
EffectiveIncomeTaxRateReconciliationBeforeAdjustmentRelatedToUnrealizedGainOnTheRetainedVontierShares
0.113
CY2020 ftv Effective Income Tax Rate Reconciliation Before Adjustment Related To Unrealized Gain On The Retained Vontier Shares
EffectiveIncomeTaxRateReconciliationBeforeAdjustmentRelatedToUnrealizedGainOnTheRetainedVontierShares
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">NOTE 16. LITIGATION AND CONTINGENCIES </span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 matters of a similar nature and magnitude. If risk insurance reserves we have established are inadequate, we would be required </span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 Note 9 for information about the amount of our accruals for self-insurance and litigation liability.</span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 December 31, 2021 and 2020 we had reserves of $6 million and $15 million, respectively, 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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of both December 31, 2021 and 2020, we had approximately $64 million and $68 million, 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><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have entered into agreements to purchase goods or services that are enforceable and legally binding on us and that specify all significant terms, including fixed or minimum quantities to be purchased, fixed, minimum or variable price provisions and the approximate timing of the transaction. Purchase obligations exclude agreements that are cancellable at any time without penalty. As of December 31, 2021, the aggregate amount of our purchase obligations totaled $493 million, of which $369 million are expected to be settled within one year of December 31, 2021.</span></div>
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
224300000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
10300000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
54.62
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
222900000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
42.78
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
160900000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
132000000.0 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11900000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.22
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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2700000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
57.28
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1400000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.14
CY2019Q4 ftv Share Based Compensation Arrangement By Share Based Payment Award Adjustment In Awards Due To Disposal Of Business
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdjustmentInAwardsDueToDisposalOfBusiness
1.20
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
900000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
55.01
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12300000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.50
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2300000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
63.09
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1900000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.32
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
700000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
61.39
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod
-1400000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
44.94
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10600000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
50.07
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2000000.0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
69.07
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10400000 shares
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4800000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
65800000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
55900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
52500000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
52400000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
46700000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40000000.0 USD
CY2019Q4 ftv Share Based Compensation Arrangement By Share Based Payment Award Adjustment In Awards Due To Disposal Of Business
ShareBasedCompensationArrangementByShareBasedPaymentAwardAdjustmentInAwardsDueToDisposalOfBusiness
1.20
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 ftv Common Stock Number Of Votes For Each Share
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1 vote
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2021Q2 us-gaap Dividends Common Stock Cash
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23700000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23700000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2021Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
25200000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2021Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
25100000 USD
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
97700000 USD
CY2020Q3 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23500000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23600000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23600000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23700000 USD
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2020 us-gaap Dividends Common Stock Cash
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94400000 USD
CY2018Q2 us-gaap Preferred Stock Shares Issued
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1380000 shares
us-gaap Preferred Stock Dividend Rate Percentage
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0.050
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
CY2021Q3 us-gaap Preferred Stock Dividend Rate Percentage
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0.050
CY2021Q3 us-gaap Preferred Stock Convertible Conversion Ratio
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14.0978
CY2021Q3 us-gaap Conversion Of Stock Shares Issued1
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19400000 shares
CY2021Q3 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2021Q3 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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17200000 USD
CY2021Q2 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2021Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
CY2021Q3 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2021Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17200000 USD
CY2021Q4 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
0
CY2021Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
0 USD
CY2021Q4 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
0
CY2021Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
0 USD
CY2021 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
25.00
CY2021 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
34500000 USD
CY2020Q1 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2020Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
CY2020Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17200000 USD
CY2020Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
17300000 USD
us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
12.50
us-gaap Dividends Preferred Stock Cash
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17200000 USD
CY2020 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
50.00
CY2020 us-gaap Dividends Preferred Stock Cash
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69000000.0 USD
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
19900000 shares
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
614200000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1452200000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
268100000 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
34500000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
69000000.0 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
69000000.0 USD
CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
579700000 USD
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
1383200000 USD
CY2019 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
199100000 USD
CY2021 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2020 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
69000000.0 USD
CY2019 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
579700000 USD
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
1452200000 USD
CY2019 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
199100000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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349000000.0 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
337400000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335800000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3300000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1700000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4200000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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0 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
19900000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
352300000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359000000.0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
340000000.0 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.66
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.10
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.65
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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4.05
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2021 us-gaap Number Of Operating Segments
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3 segment
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5254700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4634400000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4563900000 USD
CY2021 us-gaap Operating Income Loss
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812800000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
539400000 USD
CY2019 us-gaap Operating Income Loss
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443900000 USD
CY2021Q4 us-gaap Assets
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16465500000 USD
CY2020Q4 us-gaap Assets
Assets
16051500000 USD
CY2019Q4 us-gaap Assets
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17439000000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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395500000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
384000000.0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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341500000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50000000.0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
75700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74500000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5254700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4634400000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4563900000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
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395500000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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422000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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416000000.0 USD
CY2021 us-gaap Revenue From Related Parties
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13000000 USD
CY2020 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
13000000 USD
CY2019 us-gaap Revenue From Related Parties
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12000000 USD
CY2021 us-gaap Related Party Transaction Purchases From Related Party
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14000000 USD
CY2020 us-gaap Related Party Transaction Purchases From Related Party
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12000000 USD
CY2019 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
13000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1259200000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1319700000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1301000000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1374800000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.28
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2021Q2 us-gaap Gross Profit
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711900000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
755500000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
745700000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
794000000.0 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
197600000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
211300000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
202300000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
201600000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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111700000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
182000000.0 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152600000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
167900000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1500000 USD
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1100000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-300000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2900000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
110200000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
180900000 USD
CY2021Q4 us-gaap Profit Loss
ProfitLoss
152300000 USD
CY2021Q4 us-gaap Profit Loss
ProfitLoss
165000000.0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1108100000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1041600000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1159800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1324900000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
612000000.0 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
582800000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
651600000 USD
us-gaap Gross Profit
GrossProfit
762100000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
115400000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
102600000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
137500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
183900000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
54800000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
59800000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
86000000.0 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1251600000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12900000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
70200000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
139800000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-36000000.0 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
41900000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
130000000.0 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
225800000 USD
us-gaap Profit Loss
ProfitLoss
1215600000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.65
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.20
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.42
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.55
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.11
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.47
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.20
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.41
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.37
CY2021 dei Auditor Firm
AuditorFirmId
42

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