$GTES
Gates Industrial Corp plc

2020 Q3 Form 10-Q Financial Statement

#000171851220000046 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q2
Revenue $712.2M $576.5M $809.9M
YoY Change -4.61% -28.82% -7.45%
Cost Of Revenue $438.6M $373.0M $508.5M
YoY Change -7.51% -26.65% -1.76%
Gross Profit $273.6M $203.5M $301.4M
YoY Change 0.44% -32.48% -15.69%
Gross Profit Margin 38.42% 35.3% 37.21%
Selling, General & Admin $195.4M $182.9M $198.0M
YoY Change 1.82% -7.63% -5.62%
% of Gross Profit 71.42% 89.88% 65.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $53.60M $54.70M $56.20M
YoY Change -2.72% -2.67% 2.93%
% of Gross Profit 19.59% 26.88% 18.65%
Operating Expenses $195.4M $182.9M $198.0M
YoY Change 1.82% -7.63% -5.62%
Operating Profit $63.90M $3.400M $101.9M
YoY Change -16.69% -96.66% -27.68%
Interest Expense $38.30M $34.30M $39.20M
YoY Change 2.96% -12.5% -1.51%
% of Operating Profit 59.94% 1008.82% 38.47%
Other Income/Expense, Net $4.100M $3.700M $1.500M
YoY Change 70.83% 146.67% -54.55%
Pretax Income $29.70M -$27.20M $64.20M
YoY Change -29.12% -142.37% -38.51%
Income Tax -$16.00M $600.0K $37.50M
% Of Pretax Income -53.87% 58.41%
Net Earnings $41.90M -$22.40M $21.50M
YoY Change 18.03% -204.19% -74.88%
Net Earnings / Revenue 5.88% -3.89% 2.65%
Basic Earnings Per Share $0.14 -$0.08 $0.07
Diluted Earnings Per Share $0.14 -$0.08 $0.07
COMMON SHARES
Basic Shares Outstanding 290.8M shares 290.7M shares 290.0M shares
Diluted Shares Outstanding 292.4M shares 290.7M shares 291.8M shares

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $672.3M $639.7M $411.0M
YoY Change 47.4% 55.64% 34.67%
Cash & Equivalents $672.3M $639.7M $411.0M
Short-Term Investments
Other Short-Term Assets $143.7M $135.3M $117.0M
YoY Change 1.2% 15.64% 17.59%
Inventory $486.4M $498.8M $544.5M
Prepaid Expenses
Receivables $710.2M $655.3M $777.2M
Other Receivables $33.50M $30.30M $16.20M
Total Short-Term Assets $2.046B $1.959B $1.866B
YoY Change 9.78% 5.01% 8.26%
LONG-TERM ASSETS
Property, Plant & Equipment $800.0M $789.4M $748.1M
YoY Change 10.94% 5.52% 0.16%
Goodwill $2.022B $1.983B $2.067B
YoY Change -0.11% -4.09% -0.97%
Intangibles $1.779B $1.791B $1.939B
YoY Change -5.78% -7.62% -5.48%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $16.00M $17.60M $29.50M
YoY Change -49.53% -40.34% -14.99%
Total Long-Term Assets $5.290B $5.217B $5.564B
YoY Change -2.44% -6.24% 11.02%
TOTAL ASSETS
Total Short-Term Assets $2.046B $1.959B $1.866B
Total Long-Term Assets $5.290B $5.217B $5.564B
Total Assets $7.336B $7.176B $7.430B
YoY Change 0.68% -3.42% 10.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.4M $317.8M $378.3M
YoY Change 3.32% -15.99% -13.23%
Accrued Expenses $244.2M $222.5M $206.0M
YoY Change 26.01% 8.01% 6.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $50.30M $63.50M $41.10M
YoY Change 15.63% 54.5% -2.14%
Total Short-Term Liabilities $653.9M $629.3M $641.3M
YoY Change 12.12% -1.87% -8.14%
LONG-TERM LIABILITIES
Long-Term Debt $2.928B $2.907B $2.935B
YoY Change 0.62% -0.96% -1.19%
Other Long-Term Liabilities $110.6M $100.7M $70.60M
YoY Change 27.86% 42.63% -4.47%
Total Long-Term Liabilities $3.038B $3.008B $3.006B
YoY Change 1.41% 0.07% -1.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $653.9M $629.3M $641.3M
Total Long-Term Liabilities $3.038B $3.008B $3.006B
Total Liabilities $4.381B $4.335B $4.448B
YoY Change 0.56% -2.54% -0.71%
SHAREHOLDERS EQUITY
Retained Earnings $1.127B $1.085B $1.017B
YoY Change 7.08% 6.7% 312.28%
Common Stock $2.900M $2.900M $2.900M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.599B $2.497B $2.611B
YoY Change
Total Liabilities & Shareholders Equity $7.336B $7.176B $7.430B
YoY Change 0.68% -3.42% 10.31%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $41.90M -$22.40M $21.50M
YoY Change 18.03% -204.19% -74.88%
Depreciation, Depletion And Amortization $53.60M $54.70M $56.20M
YoY Change -2.72% -2.67% 2.93%
Cash From Operating Activities $55.90M $40.50M $111.5M
YoY Change -31.33% -63.68% -7.39%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$12.70M -$19.20M
YoY Change 9.76% -33.85% -64.25%
Acquisitions
YoY Change
Other Investing Activities $1.500M $200.0K $3.400M
YoY Change -126.32% -94.12% -106.72%
Cash From Investing Activities -$16.50M -$12.50M -$15.80M
YoY Change -25.34% -20.89% -84.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.80M -16.00M -18.20M
YoY Change 45.45% -12.09% -35.0%
NET CHANGE
Cash From Operating Activities 55.90M 40.50M 111.5M
Cash From Investing Activities -16.50M -12.50M -15.80M
Cash From Financing Activities -12.80M -16.00M -18.20M
Net Change In Cash 26.60M 12.00M 77.50M
YoY Change -47.33% -84.52% -751.26%
FREE CASH FLOW
Cash From Operating Activities $55.90M $40.50M $111.5M
Capital Expenditures -$18.00M -$12.70M -$19.20M
Free Cash Flow $73.90M $53.20M $130.7M
YoY Change -24.44% -59.3% -24.93%

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-02
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
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Gates Industrial Corporation plc
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8400000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9900000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2841700000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2333700000 USD
us-gaap Profit Loss
ProfitLoss
631300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
653800000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1600000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6700000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
0 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1800000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15000000.0 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2982600000 USD
us-gaap Fiscal Period
FiscalPeriod
Accounting periodsThe Company prepares its annual consolidated financial statements for the period ending on the Saturday nearest December 31. Accordingly, the condensed consolidated balance sheet is presented as of June 27, 2020 and December 28, 2019 and the related condensed consolidated statements of operations, comprehensive income, cash flows, and shareholders’ equity are presented, where relevant, for the 91 day period from March 29, 2020 to June 27, 2020, with comparative information for the 91 day period from March 31, 2019 to June 29, 2019 and for the 182 day period from December 29, 2019 to June 27, 2020, with comparative information for the 182 day period from December 30, 2018 to June 29, 2019.
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
576500000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
809900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1286600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1614800000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
576500000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
809900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1286600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1614800000 USD
CY2020Q2 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
83200000 USD
CY2019Q2 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
165400000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000 USD
gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
204000000.0 USD
gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
330900000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-27800000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26700000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
631800000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-502200000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27200000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
64200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
129600000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
34300000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
39200000 USD
us-gaap Interest Expense
InterestExpense
71000000.0 USD
us-gaap Interest Expense
InterestExpense
77300000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3700000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4800000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3400000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
101900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
61800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
202100000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54700000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
109600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112300000 USD
CY2020Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-700000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-200000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-300000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3700000 USD
CY2019Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3700000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q2 gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
17200000 USD
CY2019Q2 gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
300000 USD
gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
19100000 USD
gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
3600000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5700000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6400000 USD
CY2020Q2 us-gaap Sponsor Fees
SponsorFees
0 USD
CY2019Q2 us-gaap Sponsor Fees
SponsorFees
2000000.0 USD
us-gaap Sponsor Fees
SponsorFees
1700000 USD
us-gaap Sponsor Fees
SponsorFees
3800000 USD
CY2020Q2 gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
1400000 USD
CY2019Q2 gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
300000 USD
gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
1400000 USD
gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
300000 USD
CY2020Q2 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-3700000 USD
CY2019Q2 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-300000 USD
gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-3100000 USD
gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
1000000.0 USD
CY2020Q2 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
83200000 USD
CY2019Q2 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
165400000 USD
gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
204000000.0 USD
gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
330900000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3700000 USD
CY2019Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3700000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
22300000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
600000 USD
us-gaap Restructuring Charges
RestructuringCharges
24200000 USD
us-gaap Restructuring Charges
RestructuringCharges
3900000 USD
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
800000 USD
CY2019Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1900000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1400000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1700000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
22300000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
600000 USD
us-gaap Restructuring Charges
RestructuringCharges
24200000 USD
us-gaap Restructuring Charges
RestructuringCharges
3900000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2900000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
2600000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
4900000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
5000000.0 USD
gtes Net Restructuring Charges
NetRestructuringCharges
19600000 USD
gtes Net Restructuring Charges
NetRestructuringCharges
3600000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-500000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-100000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
17200000 USD
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
1200000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27200000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.022
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37500000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
64200000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.584
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-15500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3400000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-24700000 USD
CY2020Q2 gtes Non Operating Cost
NonOperatingCost
18500000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-610600000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
290059492 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
4.559
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-502200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
129600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.875
CY2020Q2 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
25300000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
65100000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6300000 USD
gtes Non Operating Cost
NonOperatingCost
18500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-22400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
21500000 USD
us-gaap Net Income Loss
NetIncomeLoss
13200000 USD
us-gaap Net Income Loss
NetIncomeLoss
635200000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
290732375 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
290566743 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
289993208 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1743262 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1149764 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1870765 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290732375 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291802754 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291716507 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291863973 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6317804 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3538711 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5597575 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3674486 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2020Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
126800000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
118900000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
33000000.0 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
33600000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
339000000.0 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
322600000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
498800000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
475100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2060500000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-77900000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
1982600000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2156100000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
834300000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1321800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2188700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
782100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1406600000 USD
CY2020Q2 gtes Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
513400000 USD
CY2020Q2 gtes Indefinite Lived Intangible Assets Excluding Goodwill Impaired Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsExcludingGoodwillImpairedAccumulatedImpairmentLoss
44000000.0 USD
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
469400000 USD
CY2019Q4 gtes Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
513400000 USD
CY2019Q4 gtes Indefinite Lived Intangible Assets Excluding Goodwill Impaired Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsExcludingGoodwillImpairedAccumulatedImpairmentLoss
44000000.0 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
469400000 USD
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2669500000 USD
CY2020Q2 gtes Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss
878300000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1791200000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2702100000 USD
CY2019Q4 gtes Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss
826100000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1876000000.0 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31700000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32500000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
11200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
4700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
63900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
65100000 USD
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-27200000 USD
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
8000000.0 USD
CY2020Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-80700000 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-55500000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3700000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3700000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2975300000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2985000000.0 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
37500000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
41800000 USD
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32600000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
15200000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
2970400000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2958400000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
63500000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
46100000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2906900000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2912300000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1400000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1400000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4900000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6400000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5400000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6900000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
200000 USD
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
100000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
800000 USD
CY2020Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2400000 USD
CY2019Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2900000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
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6400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2800000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2800000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9900000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12900000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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10900000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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13900000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
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200000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
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200000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
700000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1600000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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900000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5300000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5400000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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5700000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8600000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3800000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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12.52
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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20221270 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.09
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1262475 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1831974 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
10.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3055 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
16.46
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
400573 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.64
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19248143 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.28
CY2020Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2700000 USD
CY2019Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1600000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
400000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
966819 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1548138 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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90432 shares
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18.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
225441 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.35
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2199084 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.89
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290157299 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
289847574 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
400573 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
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246924 shares
gtes Vesting Of Restricted Sharesand Stock Units Shares
VestingOfRestrictedSharesandStockUnitsShares
196984 shares
gtes Vesting Of Restricted Sharesand Stock Units Shares
VestingOfRestrictedSharesandStockUnitsShares
7153 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
290754856 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
290101651 shares
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-158500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-181900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22500000 USD
CY2019Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
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15000000.0 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
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46800000 USD
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50100000 USD
CY2020Q2 us-gaap Guaranty Liabilities
GuarantyLiabilities
5900000 USD
CY2019Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
4100000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17700000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14300000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7200000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6800000 USD
us-gaap Standard Product Warranty Accrual Payments
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4700000 USD
us-gaap Standard Product Warranty Accrual Payments
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5800000 USD
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-800000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-100000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19300000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15300000 USD

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