2022 Q1 Form 10-K Financial Statement

#000171851222000007 Filed on February 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $815.6M $3.474B $794.2M
YoY Change 2.69% 24.4% 11.84%
Cost Of Revenue $528.0M $2.135B $492.3M
YoY Change 7.25% 21.44% 8.36%
Gross Profit $287.6M $1.339B $301.9M
YoY Change -4.74% 29.43% 18.02%
Gross Profit Margin 35.26% 38.54% 38.01%
Selling, General & Admin $209.3M $852.7M $201.0M
YoY Change 4.13% 9.76% 3.93%
% of Gross Profit 72.77% 63.67% 66.58%
Research & Development $70.70M
YoY Change 5.21%
% of Gross Profit 5.28%
Depreciation & Amortization $55.20M $222.6M $55.40M
YoY Change -0.36% 1.83% 0.91%
% of Gross Profit 19.19% 16.62% 18.35%
Operating Expenses $209.8M $923.4M $201.2M
YoY Change 4.27% 9.39% 4.03%
Operating Profit $77.80M $484.1M $100.7M
YoY Change -22.74% 129.32% 72.43%
Interest Expense -$34.40M $133.5M -$45.00M
YoY Change -23.56% -13.48% -222.62%
% of Operating Profit -44.22% 27.58% -44.69%
Other Income/Expense, Net $300.0K -$900.0K $4.300M
YoY Change -93.02% -106.34% 104.76%
Pretax Income $41.80M $349.7M $44.70M
YoY Change -6.49% 392.54% 87.82%
Income Tax -$29.40M $18.40M $12.20M
% Of Pretax Income -70.33% 5.26% 27.29%
Net Earnings $62.70M $297.1M $24.30M
YoY Change 158.02% 274.18% -31.74%
Net Earnings / Revenue 7.69% 8.55% 3.06%
Basic Earnings Per Share $1.02
Diluted Earnings Per Share $210.7K $1.00 $82.99K
COMMON SHARES
Basic Shares Outstanding 291.3M shares 290.9M shares
Diluted Shares Outstanding 297.3M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $658.2M $658.2M $521.4M
YoY Change 26.24% 26.24% -16.75%
Cash & Equivalents $658.2M $658.2M $521.4M
Short-Term Investments
Other Short-Term Assets $210.7M $210.7M $153.4M
YoY Change 37.35% 37.35% 11.56%
Inventory $682.6M $682.6M $508.2M
Prepaid Expenses
Receivables $708.1M $708.1M $695.0M
Other Receivables $19.10M $19.10M $28.60M
Total Short-Term Assets $2.279B $2.279B $1.907B
YoY Change 19.52% 19.52% -4.57%
LONG-TERM ASSETS
Property, Plant & Equipment $794.5M $794.5M $825.9M
YoY Change -3.8% -3.8% 3.07%
Goodwill $2.063B $2.120B
YoY Change -2.7% 8.3%
Intangibles $1.642B $1.789B
YoY Change -8.19% -1.18%
Long-Term Investments
YoY Change
Other Assets $24.10M $738.9M $16.60M
YoY Change 45.18% -2.58% 8.5%
Total Long-Term Assets $5.254B $5.254B $5.520B
YoY Change -4.81% -4.81% 6.42%
TOTAL ASSETS
Total Short-Term Assets $2.279B $2.279B $1.907B
Total Long-Term Assets $5.254B $5.254B $5.520B
Total Assets $7.533B $7.533B $7.426B
YoY Change 1.44% 1.44% 3.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $506.6M $506.6M $417.4M
YoY Change 21.37% 21.37% 8.98%
Accrued Expenses $277.1M $180.9M $252.2M
YoY Change 9.87% -28.04% 24.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $38.10M $39.20M $42.70M
YoY Change -10.77% -9.89% -22.22%
Total Short-Term Liabilities $855.9M $855.9M $726.3M
YoY Change 17.84% 17.84% 8.78%
LONG-TERM LIABILITIES
Long-Term Debt $2.527B $2.529B $2.666B
YoY Change -5.23% -5.23% -8.13%
Other Long-Term Liabilities $59.20M $383.3M $121.0M
YoY Change -51.07% -21.2% 37.97%
Total Long-Term Liabilities $2.586B $2.912B $2.787B
YoY Change -7.22% -7.69% -6.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $855.9M $855.9M $726.3M
Total Long-Term Liabilities $2.586B $2.912B $2.787B
Total Liabilities $4.052B $4.433B $4.241B
YoY Change -4.47% -4.05% -2.35%
SHAREHOLDERS EQUITY
Retained Earnings $1.438B $1.151B
YoY Change 24.88% 3.95%
Common Stock $2.900M $2.900M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 8.000M shares
Shareholders Equity $3.100B $3.100B $2.806B
YoY Change
Total Liabilities & Shareholders Equity $7.533B $7.533B $7.426B
YoY Change 1.44% 1.44% 3.36%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $62.70M $297.1M $24.30M
YoY Change 158.02% 274.18% -31.74%
Depreciation, Depletion And Amortization $55.20M $222.6M $55.40M
YoY Change -0.36% 1.83% 0.91%
Cash From Operating Activities $168.9M $382.4M $181.5M
YoY Change -6.94% 23.75% 483.6%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M $77.70M -$21.80M
YoY Change 5.5% 33.51% -280.17%
Acquisitions
YoY Change
Other Investing Activities $7.600M -$9.800M -$2.100M
YoY Change -461.9% -1500.0% 2000.0%
Cash From Investing Activities -$15.40M -$86.00M -$23.90M
YoY Change -35.56% 10.97% -2.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.000M
YoY Change -293.55%
Debt Paid & Issued, Net $91.00M
YoY Change -72.52%
Cash From Financing Activities -34.60M -$148.6M -322.1M
YoY Change -89.26% -58.0% 11006.9%
NET CHANGE
Cash From Operating Activities 168.9M $382.4M 181.5M
Cash From Investing Activities -15.40M -$86.00M -23.90M
Cash From Financing Activities -34.60M -$148.6M -322.1M
Net Change In Cash 118.9M $136.8M -164.5M
YoY Change -172.28% -221.6% 1668.82%
FREE CASH FLOW
Cash From Operating Activities $168.9M $382.4M $181.5M
Capital Expenditures -$23.00M $77.70M -$21.80M
Free Cash Flow $191.9M $304.7M $203.3M
YoY Change -5.61% 21.49% 970.0%

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CY2021 us-gaap Interest Paid Net
InterestPaidNet
135700000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
150800000 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
83000000.0 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60400000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
108800000 USD
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000.0 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000.0 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1800000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2333700000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
694100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6500000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
687600000 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1800000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14600000 USD
CY2019 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
0 USD
CY2019 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1800000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
28800000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3010700000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
90000000.0 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
80900000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
170900000 USD
CY2022 us-gaap Advertising Expense
AdvertisingExpense
12000000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
6700000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25100000 USD
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2800000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19600000 USD
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
19000000.0 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3185000000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
331300000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
306200000 USD
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3900000 USD
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10600000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23500000 USD
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
26600000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3481400000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
10200000 USD
CY2022 us-gaap Fiscal Period
FiscalPeriod
Accounting periodsThe Company prepares its annual consolidated financial statements as of the Saturday nearest December 31. Accordingly, the consolidated balance sheets are presented as of January 1, 2022 and January 2, 2021 and the related consolidated statements of operations, comprehensive income, cash flows, and shareholders’ equity are presented for the years ended January 1, 2022 (“Fiscal 2021”), January 2, 2021 (“Fiscal 2020”) and December 28, 2019 (“Fiscal 2019”).
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
70700000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67200000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67900000 USD
CY2022Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.312
CY2021Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.308
CY2022Q1 gtes Inventory Measurement Difference Between Fifo And Lifo
InventoryMeasurementDifferenceBetweenFIFOAndLIFO
9300000 USD
CY2021Q1 gtes Inventory Measurement Difference Between Fifo And Lifo
InventoryMeasurementDifferenceBetweenFIFOAndLIFO
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
2700000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
2700000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
1300000 USD
CY2022Q1 us-gaap Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
106900000 USD
CY2022 gtes Costs Related To The Sales Of Accounts Receivables
CostsRelatedToTheSalesOfAccountsReceivables
1400000 USD
CY2022 us-gaap Use Of Estimates
UseOfEstimates
Use of estimates<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:138%">The preparation of consolidated financial statements under U.S. GAAP requires us to make assumptions and estimates concerning the future that affect the reported amounts of assets, liabilities, revenue and expenses. Estimates and assumptions are particularly important in accounting for items such as the timing and amount of revenue recognition, rebates, impairment of long-lived assets, intangible assets and goodwill, inventory valuation, financial instruments, expected credit losses, product warranties, income taxes and post-retirement benefits. Estimates and assumptions used are based on factors such as historical experience, observance of trends in the industries in which we operate and information available from our customers and other outside sources. </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:138%">Due to the inherent uncertainty involved in making assumptions and estimates, events and changes in circumstances arising after January 1, 2022, including those resulting from the continuing impacts of the COVID-19 pandemic, may result in actual outcomes that differ from those contemplated by our assumptions and estimates.</span></div>
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3474400000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2793000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3087100000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3474400000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2793000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3087100000 USD
CY2022 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
735800000 USD
CY2021 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
506600000 USD
CY2019 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
611000000.0 USD
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
331300000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
90300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
694700000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19300000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-495900000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
349700000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
198800000 USD
CY2022 us-gaap Interest Expense
InterestExpense
133500000 USD
CY2021 us-gaap Interest Expense
InterestExpense
154300000 USD
CY2019 us-gaap Interest Expense
InterestExpense
157800000 USD
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-900000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14200000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9800000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
484100000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
211100000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
346800000 USD
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
222600000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
218600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
222200000 USD
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3700000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5200000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2600000 USD
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
600000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
5200000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
700000 USD
CY2022 gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
7400000 USD
CY2021 gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
37300000 USD
CY2019 gtes Restructuring Charges Including Adjustments
RestructuringChargesIncludingAdjustments
6000000.0 USD
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
24600000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
19800000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15000000.0 USD
CY2022 us-gaap Sponsor Fees
SponsorFees
0 USD
CY2021 us-gaap Sponsor Fees
SponsorFees
1900000 USD
CY2019 us-gaap Sponsor Fees
SponsorFees
6500000 USD
CY2022 gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
1400000 USD
CY2021 gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
1400000 USD
CY2019 gtes Nonrecurring Income Expense Inventory Adjustments
NonrecurringIncomeExpenseInventoryAdjustments
1200000 USD
CY2022 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-9300000 USD
CY2021 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-2900000 USD
CY2019 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
2600000 USD
CY2022 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
735800000 USD
CY2021 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
506600000 USD
CY2019 gtes Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
611000000.0 USD
CY2022 gtes Other Cost And Expense Income Operating Excluding Sponsor Fees
OtherCostAndExpenseIncomeOperatingExcludingSponsorFees
-9300000 USD
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
670300000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
705000000.0 USD
CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
600000 USD
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5200000 USD
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
700000 USD
CY2022 us-gaap Restructuring Charges
RestructuringCharges
9400000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
43900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
7900000 USD
CY2022 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
700000 USD
CY2021 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
9000000.0 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
43900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
7900000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
17900000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2900000 USD
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
18000000.0 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
23400000 USD
CY2022 gtes Net Restructuring Charges
NetRestructuringCharges
8000000.0 USD
CY2021 gtes Net Restructuring Charges
NetRestructuringCharges
37700000 USD
CY2022 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-600000 USD
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-400000 USD
CY2022 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
800000 USD
CY2021 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1100000 USD
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
6500000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
17900000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
349700000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
198800000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12900000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5400000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21000000.0 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
112700000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28400000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
152800000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-61700000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2000000.0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-49300000 USD
CY2022 gtes Deferred Income Tax Expense Benefit Excluding Rounding Differences
DeferredIncomeTaxExpenseBenefitExcludingRoundingDifferences
-94300000 USD
CY2021 gtes Deferred Income Tax Expense Benefit Excluding Rounding Differences
DeferredIncomeTaxExpenseBenefitExcludingRoundingDifferences
-47700000 USD
CY2019 gtes Deferred Income Tax Expense Benefit Excluding Rounding Differences
DeferredIncomeTaxExpenseBenefitExcludingRoundingDifferences
-648700000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19300000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-495900000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.021
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.308
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.340
CY2022 gtes Effective Income Tax Rate Reconciliation Company Owned Life Insurance Percent
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurancePercent
-0.024
CY2021 gtes Effective Income Tax Rate Reconciliation Company Owned Life Insurance Percent
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurancePercent
-0.113
CY2019 gtes Effective Income Tax Rate Reconciliation Company Owned Life Insurance Percent
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurancePercent
-0.044
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.312
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-3.259
CY2022 gtes Effective Income Tax Rate Reconciliation Manufacturing Incentives Percent
EffectiveIncomeTaxRateReconciliationManufacturingIncentivesPercent
-0.018
CY2021 gtes Effective Income Tax Rate Reconciliation Manufacturing Incentives Percent
EffectiveIncomeTaxRateReconciliationManufacturingIncentivesPercent
-0.044
CY2019 gtes Effective Income Tax Rate Reconciliation Manufacturing Incentives Percent
EffectiveIncomeTaxRateReconciliationManufacturingIncentivesPercent
0.005
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.363
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.028
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.066
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.178
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.038
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.178
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.082
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.065
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.040
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.053
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.272
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.494
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3800000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3300000 USD
CY2022Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8000000.0 USD
CY2022Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
8600000 USD
CY2022Q1 gtes Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
37200000 USD
CY2021Q1 gtes Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
36800000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
36200000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
39800000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
4900000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
30100000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
19900000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
19300000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1629400000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1540700000 USD
CY2022Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
200800000 USD
CY2021Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
151900000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
117100000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
147900000 USD
CY2022Q1 gtes Deferred Tax Assets Tax Deferred Expense Interest
DeferredTaxAssetsTaxDeferredExpenseInterest
140200000 USD
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DeferredTaxAssetsTaxDeferredExpenseInterest
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DeferredTaxAssetsOther
4400000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14200000 USD
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DeferredTaxAssetsGross
2193900000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2122700000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1349100000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1219900000 USD
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DeferredTaxAssetsNet
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CY2021Q1 us-gaap Deferred Tax Assets Net
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902800000 USD
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16600000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
22100000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
37800000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
54800000 USD
CY2022Q1 gtes Deferred Tax Liabilities Lease Right Of Use Assets
DeferredTaxLiabilitiesLeaseRightOfUseAssets
31300000 USD
CY2021Q1 gtes Deferred Tax Liabilities Lease Right Of Use Assets
DeferredTaxLiabilitiesLeaseRightOfUseAssets
30300000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
382500000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
428300000 USD
CY2022Q1 gtes Deferred Tax Liabilities Postretirement Benefit Obligations
DeferredTaxLiabilitiesPostretirementBenefitObligations
0 USD
CY2021Q1 gtes Deferred Tax Liabilities Postretirement Benefit Obligations
DeferredTaxLiabilitiesPostretirementBenefitObligations
12900000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
21000000.0 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
40600000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1600000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
489200000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
590600000 USD
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DeferredTaxAssetsLiabilitiesNet
355600000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
312200000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
3331400000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
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CY2022Q1 gtes Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance
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603400000 USD
CY2022Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
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CY2022Q1 gtes Interest Expense Carryforward
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570800000 USD
CY2022Q1 gtes Deferred Tax Assets Tax Deferred Expense Interest Netof Valuation Allowance
DeferredTaxAssetsTaxDeferredExpenseInterestNetofValuationAllowance
114000000 USD
CY2022Q1 gtes Deferred Tax Assets Tax Deferred Expense Interest Valuation Allowance
DeferredTaxAssetsTaxDeferredExpenseInterestValuationAllowance
26200000 USD
CY2022Q1 gtes Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Investment In Subsidiaries
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1621600000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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CY2021Q1 gtes Deferred Tax Asset Disallowed Interest Carryforward
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121600000 USD
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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6700000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
700000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5800000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18900000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2100000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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14000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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7200000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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5800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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8100000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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5100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
5600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1000000.0 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
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CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
121600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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147300000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14000000 USD
CY2021Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
12300000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
19600000 USD
CY2022Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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9800000 USD
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297100000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2019 us-gaap Net Income Loss
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690100000 USD
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CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
290681615 shares
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
290057360 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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5670552 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1434349 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1.00
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EarningsPerShareDiluted
0.27
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EarningsPerShareDiluted
2.37
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CY2021Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
135100000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
43400000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2022Q1 us-gaap Inventory Net
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CY2021Q1 us-gaap Inventory Net
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CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1264700000 USD
CY2022Q1 gtes Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization And Impairment
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortizationAndImpairment
613200000 USD
CY2021Q1 gtes Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization And Impairment
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortizationAndImpairment
559700000 USD
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
670300000 USD
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
705000000.0 USD
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CY2021 us-gaap Depreciation
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TangibleAssetImpairmentCharges
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TangibleAssetImpairmentCharges
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CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2019Q4 us-gaap Goodwill
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CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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59700000 USD
CY2021Q1 us-gaap Goodwill
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CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2022Q1 us-gaap Goodwill
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FiniteLivedIntangibleAssetsNet
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FiniteLivedIntangibleAssetsGross
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsNet
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CY2022Q1 gtes Indefinite Lived Intangible Assets Excluding Goodwill Gross
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513400000 USD
CY2022Q1 gtes Indefinite Lived Intangible Assets Excluding Goodwill Impaired Accumulated Impairment Loss
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44000000.0 USD
CY2022Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2021Q1 gtes Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
513400000 USD
CY2021Q1 gtes Indefinite Lived Intangible Assets Excluding Goodwill Impaired Accumulated Impairment Loss
IndefiniteLivedIntangibleAssetsExcludingGoodwillImpairedAccumulatedImpairmentLoss
44000000.0 USD
CY2021Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2022Q1 gtes Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss
1091600000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1642200000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2021Q1 gtes Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairmentLoss
978600000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
132600000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
129300000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
129900000 USD
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-24300000 USD
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
30800000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
135200000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
137100000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
128700000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
125000000.0 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
122100000 USD
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
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CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
29900000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
30300000 USD
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
900000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
300000 USD
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4600000 USD
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
7000000.0 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6900000 USD
CY2022 us-gaap Sublease Income
SubleaseIncome
0 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
0 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
100000 USD
CY2022 us-gaap Lease Cost
LeaseCost
47300000 USD
CY2021 us-gaap Lease Cost
LeaseCost
43700000 USD
CY2019 us-gaap Lease Cost
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29900000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17700000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19700000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1500000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
900000 USD
CY2022 us-gaap Sale And Leaseback Transaction Gain Loss Net
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9300000 USD
CY2021 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0 USD
CY2019 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0 USD
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
30100000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
30300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
26300000 USD
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1200000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000.0 USD
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FinanceLeasePrincipalPayments
400000 USD
CY2022 gtes Lease Payments
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31400000 USD
CY2021 gtes Lease Payments
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31300000 USD
CY2019 gtes Lease Payments
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26700000 USD
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FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y6M
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.025
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.030
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.025
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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24800000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1400000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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22900000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1000000.0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19500000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
600000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
17900000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
300000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
14700000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
70200000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
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CY2022 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
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2022 gtes Vesting Of Restricted Shares And Stock Units Shares
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CY2021 gtes Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments
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CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
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Files In Submission

Name View Source Status
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