2019 Form 8-K Financial Statement
#000114036120013202 Filed on June 05, 2020
Income Statement
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $2.018B | $712.7M | $2.690B |
YoY Change | -24.99% | 7.17% | 13.24% |
Cost Of Revenue | $1.239B | $443.7M | $1.677B |
YoY Change | -26.12% | 7.83% | 13.52% |
Gross Profit | $778.3M | $269.0M | $1.013B |
YoY Change | -23.13% | 6.11% | 12.76% |
Gross Profit Margin | 38.58% | 37.74% | 37.64% |
Selling, General & Admin | $409.6M | $99.00M | $434.6M |
YoY Change | -5.75% | -27.04% | -2.6% |
% of Gross Profit | 52.63% | 36.8% | 42.92% |
Research & Development | $22.00M | $24.00M | |
YoY Change | -8.33% | -7.69% | |
% of Gross Profit | 2.83% | 2.37% | |
Depreciation & Amortization | $146.5M | $45.80M | $180.4M |
YoY Change | -18.79% | -2.35% | 3.8% |
% of Gross Profit | 18.82% | 17.03% | 17.82% |
Operating Expenses | $431.6M | $130.4M | $458.6M |
YoY Change | -5.89% | -23.65% | -2.88% |
Operating Profit | $194.1M | $138.6M | $443.0M |
YoY Change | -56.19% | 67.59% | 306.05% |
Interest Expense | $88.40M | -$21.80M | $99.60M |
YoY Change | -11.24% | -22.97% | -29.21% |
% of Operating Profit | 45.54% | -15.73% | 22.48% |
Other Income/Expense, Net | $4.700M | $500.0K | $7.200M |
YoY Change | -34.72% | -58.33% | 111.76% |
Pretax Income | $110.2M | $111.4M | $349.5M |
YoY Change | -68.47% | 107.84% | -410.12% |
Income Tax | $12.90M | $111.9M | $80.10M |
% Of Pretax Income | 11.71% | 100.45% | 22.92% |
Net Earnings | $159.1M | $94.50M | $269.4M |
YoY Change | -40.94% | -34.19% | 1364.13% |
Net Earnings / Revenue | 7.89% | 13.26% | 10.02% |
Basic Earnings Per Share | $0.78 | $1.34 | |
Diluted Earnings Per Share | $0.76 | $470.1K | $1.29 |
COMMON SHARES | |||
Basic Shares Outstanding | 203.5M shares | 201.6M shares | |
Diluted Shares Outstanding | 208.9M shares | 209.1M shares |
Balance Sheet
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $506.0M | $221.0M | $221.0M |
YoY Change | 128.96% | -43.77% | -43.77% |
Cash & Equivalents | $506.0M | $221.2M | $221.0M |
Short-Term Investments | |||
Other Short-Term Assets | $77.00M | $60.70M | $61.00M |
YoY Change | 26.23% | 51.75% | 52.5% |
Inventory | $503.0M | $523.9M | $524.0M |
Prepaid Expenses | |||
Receivables | $459.0M | $525.4M | $525.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.544B | $1.331B | $1.331B |
YoY Change | 16.0% | -9.07% | -9.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $380.0M | $356.6M | $357.0M |
YoY Change | 6.44% | -1.82% | -1.65% |
Goodwill | $1.290B | ||
YoY Change | 5.04% | ||
Intangibles | $1.368B | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $161.0M | $140.1M | $141.0M |
YoY Change | 14.18% | 3.01% | 3.68% |
Total Long-Term Assets | $3.084B | $3.156B | $3.156B |
YoY Change | -2.28% | -0.04% | -0.03% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.544B | $1.331B | $1.331B |
Total Long-Term Assets | $3.084B | $3.156B | $3.156B |
Total Assets | $4.628B | $4.487B | $4.487B |
YoY Change | 3.14% | -2.9% | -2.9% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $323.0M | $340.0M | $340.0M |
YoY Change | -5.0% | 25.93% | 25.93% |
Accrued Expenses | $156.0M | $248.5M | $148.0M |
YoY Change | 5.41% | 40.4% | -16.38% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $8.000M | $8.000M | $8.000M |
YoY Change | 0.0% | -61.9% | -61.9% |
Total Short-Term Liabilities | $575.0M | $596.4M | $596.0M |
YoY Change | -3.52% | 6.12% | 6.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.604B | $1.664B | $1.664B |
YoY Change | -3.61% | -17.58% | -17.58% |
Other Long-Term Liabilities | $329.0M | $190.2M | $285.0M |
YoY Change | 15.44% | -41.66% | -12.58% |
Total Long-Term Liabilities | $1.933B | $190.2M | $1.949B |
YoY Change | -0.82% | -91.89% | -16.89% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $575.0M | $596.4M | $596.0M |
Total Long-Term Liabilities | $1.933B | $190.2M | $1.949B |
Total Liabilities | $2.759B | $2.811B | $2.811B |
YoY Change | -1.85% | -10.59% | -10.59% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$308.7M | ||
YoY Change | |||
Common Stock | $2.285B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $53.00M | ||
YoY Change | |||
Treasury Stock Shares | $2.881M | ||
Shareholders Equity | $1.870B | $1.676B | $1.676B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.628B | $4.487B | $4.487B |
YoY Change | 3.14% | -2.9% | -2.9% |
Cashflow Statement
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $159.1M | $94.50M | $269.4M |
YoY Change | -40.94% | -34.19% | 1364.13% |
Depreciation, Depletion And Amortization | $146.5M | $45.80M | $180.4M |
YoY Change | -18.79% | -2.35% | 3.8% |
Cash From Operating Activities | $343.3M | $146.2M | $444.5M |
YoY Change | -22.77% | 25.39% | 121.7% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$43.20M | -$20.10M | -$52.20M |
YoY Change | -17.24% | -1.47% | -8.1% |
Acquisitions | $12.00M | $186.3M | |
YoY Change | -93.56% | 890.96% | |
Other Investing Activities | -$11.10M | -$72.30M | -$182.8M |
YoY Change | -93.93% | -2777.78% | 4470.0% |
Cash From Investing Activities | -$54.30M | -$92.40M | -$235.0M |
YoY Change | -76.89% | 422.03% | 286.51% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $18.60M | $40.70M | |
YoY Change | -54.3% | -104.57% | |
Debt Paid & Issued, Net | $32.60M | $337.6M | |
YoY Change | -90.34% | -88.27% | |
Cash From Financing Activities | -$11.50M | -100.2M | -$373.0M |
YoY Change | -96.92% | 989.13% | 2043.68% |
NET CHANGE | |||
Cash From Operating Activities | $343.3M | 146.2M | $444.5M |
Cash From Investing Activities | -$54.30M | -92.40M | -$235.0M |
Cash From Financing Activities | -$11.50M | -100.2M | -$373.0M |
Net Change In Cash | $284.3M | -46.40M | -$172.1M |
YoY Change | -265.19% | -151.73% | -225.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | $343.3M | $146.2M | $444.5M |
Capital Expenditures | -$43.20M | -$20.10M | -$52.20M |
Free Cash Flow | $386.5M | $166.3M | $496.7M |
YoY Change | -22.19% | 21.39% | 93.04% |
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CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
255800000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
505500000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
221200000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
393300000 | |
CY2019 | ir |
Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
|
5600000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8600000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-54300000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-235000000.0 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
103100000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
55500000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
85600000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
98500000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
142500000 | |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
1400000 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4800000 | |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10000000.0 | |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6500000 | |
CY2019 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | |
CY2018 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | |
CY2017 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
7800000 | |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3400000 | |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3400000 | |
CY2019 | ir |
Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
|
300000 | |
CY2018 | ir |
Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
|
0 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
|
95300000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
96500000 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit
|
69000000.0 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
72500000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
50500000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-0.003 | |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
25000000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
24000000 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
26000000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
61600000 | |
CY2017 | ir |
Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
|
0 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
17400000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18700000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18700000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3600000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1800000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3500000 | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2400000 | |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2200000 | |
CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
4800000 | |
CY2018 | ir |
Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
|
0 | |
CY2017 | ir |
Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
|
0 | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Use of Estimates</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. The Company regularly evaluates the estimates and assumptions related to the allowance for doubtful accounts, inventory valuation, warranty reserves, fair value of stock-based awards, goodwill, intangible asset, and long-lived asset valuations, employee benefit plan liabilities, over time revenue recognition, income tax liabilities and deferred tax assets and related valuation allowances, uncertain tax positions, restructuring reserves, and litigation and other loss contingencies. Actual results could differ materially and adversely from those estimates and assumptions, and such results could affect the Company’s consolidated net income, financial position or cash flows.</div> | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
17400000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18700000 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
370500000 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
369200000 | |
CY2019Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
47600000 | |
CY2018Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
58100000 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
71400000 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
83400000 | |
CY2019Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.26 | |
CY2018Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
390800000 | |
CY2018Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.75 | |
CY2018Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
133100000 | |
CY2018Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.25 | |
CY2019Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
40900000 | |
CY2018Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
40100000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
19600000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
18900000 | |
CY2019Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
32200000 | |
CY2018Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
35000000.0 | |
CY2019Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
135000000.0 | |
CY2018Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
140800000 | |
CY2019Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
294900000 | |
CY2018Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
275900000 | |
CY2018Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
34200000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
625000000.0 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
606600000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
298400000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
250000000.0 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
326600000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
356600000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1227600000 | |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
97900000 | |
CY2018 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-36000000.0 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
1289500000 | |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8300000 | |
CY2019 | ir |
Fair Value Percentage Of Reporting Units Using Income Approach
FairValuePercentageOfReportingUnitsUsingIncomeApproach
|
0.75 | |
CY2019 | ir |
Fair Value Percentage Of Reporting Units Using Market Approach
FairValuePercentageOfReportingUnitsUsingMarketApproach
|
0.25 | |
CY2019 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Warranty Reserves</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Most of the Company’s product sales are covered by warranty provisions that generally provide for the repair or replacement of qualifying defective items for a specified period after the time of sale, typically 12 months. The Company establishes reserves for estimated product warranty costs at the time revenue is recognized based upon historical warranty experience and additionally for any known product warranty issues. The Company’s warranty obligation has been and may in the future be affected by product failure rates, repair or field replacement costs, and additional costs incurred in correcting any product failure.</div> | |
CY2019 | ir |
Warranty Period After Time Of Sale
WarrantyPeriodAfterTimeOfSale
|
P12M | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | ir |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalDeferredIncomeTaxExpenseBenefit
|
89600000 | |
CY2018 | ir |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredIncomeTaxExpenseBenefit
|
74500000 | |
CY2018 | ir |
Tax Cuts And Jobs Act Of2017 Increase Decrease In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncreaseDecreaseInTaxRateIncomeTaxExpenseBenefit
|
-15100000 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Adjustment Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAdjustmentAmount
|
3500000 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax On Provisional Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxOnProvisionalAccumulatedForeignEarningsAmount
|
63300000 | |
CY2018Q4 | ir |
Tax Cuts And Jobs Act Of2017 Transition Tax For Adjustment Of Additional Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAdjustmentOfAdditionalTaxExpense
|
12800000 | |
CY2019Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1987600000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
732600000 | |
CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2054500000 | |
CY2019 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | |
CY2019 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8300000 | |
CY2018 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | |
CY2018 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-0 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-0 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
686100000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
124300000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
125800000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
118900000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
112500000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
112500000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
112500000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
112500000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
112500000 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
24300000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
51700000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
69600000 | |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
22700000 | |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
23900000 | |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
700000 | |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
300000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17100000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
63700000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
57400000 | |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
244100000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
248500000 | |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23900000 | |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
22300000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
30800000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
25600000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
31900000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
24600000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
100000 | |
CY2019 | ir |
Tax Cuts And Jobs Act Of2017 Income Tax Provisions
TaxCutsAndJobsActOf2017IncomeTaxProvisions
|
2000000.0 | |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23900000 | |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | |
CY2018 | ir |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit In Period
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitInPeriod
|
1200000 | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3300000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
1611400000 | |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
1672100000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
7600000 | |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
7900000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1603800000 | |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1664200000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
7600000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
7700000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7800000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
7900000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1575000000.0 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
13500000 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
2300000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
1400000 | |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
2200000 | |
CY2018Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
2100000 | |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
99700000 | |
CY2018Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
94800000 | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
7 | ||
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
137600000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
96200000 | |
CY2017 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
13900000 | |
CY2019 | ir |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
19100000 | |
CY2018 | ir |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
8300000 | |
CY2017 | ir |
Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
|
1400000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
523900000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
269900000 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
19500000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
15900000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13700000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
205065744 | |
CY2019 | ir |
Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
|
200000 | |
CY2018 | ir |
Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
|
900000 | |
CY2017 | ir |
Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
|
-1300000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18400000 | |
CY2019Q4 | us-gaap |
Inventory Gross
InventoryGross
|
489500000 | |
CY2018Q4 | us-gaap |
Inventory Gross
InventoryGross
|
510700000 | |
CY2019Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
-13000000.0 | |
CY2018Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
-13200000 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
502500000 | |
CY2019Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
371300000 | |
CY2019Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.74 | |
CY2019Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
131200000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2689800000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-18000000.0 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
142600000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-36700000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
10800000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-47500000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
3000000.0 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
3800000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-800000 | |
CY2017 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
128000000.0 | |
CY2017 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-14600000 | |
CY2018 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-60400000 | |
CY2018 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-12900000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-47500000 | |
CY2019 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-14400000 | |
CY2019 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-13600000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-800000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2451900000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2451900000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2451900000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2689800000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2689800000 | |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
156300000 | |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
52400000 | |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
459100000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
525400000 | |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
29000000.0 | |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
19600000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
51700000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
69600000 | |
CY2019Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
33700000 | |
CY2019Q4 | ir |
Tooling Dies Patterns Gross
ToolingDiesPatternsGross
|
68700000 | |
CY2018Q4 | ir |
Tooling Dies Patterns Gross
ToolingDiesPatternsGross
|
61700000 | |
CY2019 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-10100000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1287700000 | |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
97900000 | |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
563900000 | |
CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
563900000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49800000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1500000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000.0 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
45200000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47800000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
169000000.0 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-145800000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
190900000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
180500000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
33100000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
190900000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
349500000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-112700000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6300000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25600000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
64000000.0 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
900000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13200000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
14400000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-217500000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
500000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-700000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7900000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8500000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-30500000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31800000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.043 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.795 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.013 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.022 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.062 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.003 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
-0.046 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.005 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.038 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.025 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.012 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.011 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.091 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.030 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.092 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.010 | |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
60700000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
62900000 | |
CY2019Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
5000000.0 | |
CY2018Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
10100000 | |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
22500000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-600000 | |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
22700000 | |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8100000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.167 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.229 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.163 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
34100000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
51000000.0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
19300000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
17400000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
28400000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
22700000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
0 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
1800000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
52200000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
53300000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5200000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3900000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
139200000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
150100000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
67900000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
72500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
9300000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
9300000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
15500000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
19200000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
280900000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
304800000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
7800000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
5600000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
4100000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
0 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1800000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2900000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
319400000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
341800000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
248100000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
264200000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11500000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12600000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
400000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
12500000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11500000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12600000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6800000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11200000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
300000 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
16900000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
700000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
600000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
500000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12500000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11500000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12600000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1300000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
900000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20400000 | |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1400000 | |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1600000 | |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1700000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20300000 | |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1600000 | |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
900000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8000000.0 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
53800000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17100000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
41000000.0 | |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
17900000 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y7M6D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.023 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.063 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
18000000.0 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1800000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
13600000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1800000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
9700000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
1900000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6900000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1900000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5200000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
2000000.0 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
7800000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
18700000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
61200000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
28100000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3100000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
10200000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58100000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
17900000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
25800000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
19500000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13900000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7700000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5400000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
9400000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
800000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1000000.0 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
1100000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
1200000 | |
CY2019 | ir |
Percentage Of Us And Uk Benefit Obligation
PercentageOfUSAndUKBenefitObligation
|
0.73 | |
CY2019 | ir |
Percentage Of Us And Uk Plan Assets
PercentageOfUSAndUKPlanAssets
|
0.89 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19200000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2800000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | |
CY2019 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-8100000 | |
CY2018 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1900000 | |
CY2017 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-9300000 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
6900000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8100000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1900000 | |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9300000 | |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17100000 | |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12700000 | |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5300000 | |
CY2019 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
100000 | |
CY2018 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
0 | |
CY2017 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
900000 | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-800000 | |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1100000 | |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1800000 | |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
900000 | |
CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-202400000 | |
CY2019 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
75700000 | |
CY2018 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9100000 | |
CY2017 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
222100000 | |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2451900000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2689800000 | |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2375400000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
190900000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
349500000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-112700000 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
310200000 | |
CY2019 | ir |
Other Benefit Plans Obligations
OtherBenefitPlansObligations
|
4300000 | |
CY2018 | ir |
Other Benefit Plans Obligations
OtherBenefitPlansObligations
|
4100000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
198169855 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
124600000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
142600000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
0 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2800000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
4628400000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
4487100000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
4621200000 | |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12700000 | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-800000 | |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1100000 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19200000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
178100000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
180400000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
173800000 | |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
43200000 | |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
52200000 | |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
56800000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
159100000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
269400000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18400000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
203500000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
201600000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
182200000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
208900000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
209100000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
188400000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.34 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | |
CY2018Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
250000000.0 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
80100000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-131200000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
|
0 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
|
-0.037 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
|
-0.562 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
|
-0.025 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
|
0.034 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
|
0 | |
CY2019 | ir |
Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
|
0.012 | |
CY2018 | ir |
Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
|
-0.010 | |
CY2017 | ir |
Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
|
0.612 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-0.004 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-0.001 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-0.019 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
|
0 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
|
0.017 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
|
-0.030 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
|
0.030 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
|
0 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
|
0 | |
CY2019 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
0.035 | |
CY2018 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
0.001 | |
CY2017 | ir |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
-0.010 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.011 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.007 | |
CY2019Q4 | ir |
Excess Interest Expense Amount
ExcessInterestExpenseAmount
|
14900000 | |
CY2019Q4 | ir |
Excess Interest Valuation Allowance
ExcessInterestValuationAllowance
|
-1200000 | |
CY2019Q4 | ir |
Deferred Tax Assets Other Tax Credit Carryforward Amount
DeferredTaxAssetsOtherTaxCreditCarryforwardAmount
|
3900000 | |
CY2019Q4 | ir |
Deferred Tax Assets Other Valuation Allowance
DeferredTaxAssetsOtherValuationAllowance
|
3800000 | |
CY2019Q4 | ir |
Operating Loss And Tax Credit Carryforward Amount
OperatingLossAndTaxCreditCarryforwardAmount
|
86100000 | |
CY2019Q4 | ir |
Operating Loss And Tax Credit Carryforward Valuation Allowance
OperatingLossAndTaxCreditCarryforwardValuationAllowance
|
67900000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
12500000 | |
CY2019Q4 | ir |
Unrecognized Tax Benefits Offset By Reduction In Deferred Tax Asset
UnrecognizedTaxBenefitsOffsetByReductionInDeferredTaxAsset
|
900000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6200000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
400000 | |
CY2019Q4 | ir |
Number Of Foreign Jurisdictions
NumberOfForeignJurisdictions
|
35 | |
CY2019 | ir |
Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
|
7800000 | |
CY2019 | ir |
Finance Lease Cost
FinanceLeaseCost
|
3000000.0 | |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58100000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
17200000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
1400000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
20700000 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19200000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2800000 | |
CY2018Q4 | ir |
Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
|
0 | |
CY2019Q4 | ir |
Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
|
0 | |
CY2019 | ir |
Number Of On Site Cleanups
NumberOfOnSiteCleanups
|
4 | |
CY2019 | ir |
Number Of On Site Cleanups In Operation And Maintenance Stage
NumberOfOnSiteCleanupsInOperationAndMaintenanceStage
|
3 | |
CY2019 | ir |
Number Of On Site Cleanups In Implementation Stage
NumberOfOnSiteCleanupsInImplementationStage
|
1 | |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
6600000 | |
CY2019 | ir |
Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
|
6000000.0 | |
CY2018 | ir |
Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
|
9500000 | |
CY2017 | ir |
Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
|
0 | |
CY2019 | ir |
Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
|
53800000 | |
CY2018 | ir |
Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
|
9800000 | |
CY2017 | ir |
Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
|
3400000 | |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-800000 | |
CY2018 | ir |
Insurance Recoveries Of Asbestos Legal Fees
InsuranceRecoveriesOfAsbestosLegalFees
|
8200000 | |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17100000 | |
CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5300000 | |
CY2019 | ir |
Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
|
2500000 | |
CY2018 | ir |
Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
|
4100000 | |
CY2017 | ir |
Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
|
3500000 | |
CY2019 | ir |
Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
|
2400000 | |
CY2018 | ir |
Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
|
3100000 | |
CY2017 | ir |
Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
|
5300000 | |
CY2019 | ir |
Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
|
1200000 | |
CY2018 | ir |
Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
|
800000 | |
CY2017 | ir |
Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
|
5200000 | |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-800000 | |
CY2019 | ir |
Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
|
300000 | |
CY2018 | ir |
Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
|
14100000 | |
CY2017 | ir |
Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
|
1700000 | |
CY2019 | ir |
Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
|
1300000 | |
CY2018 | ir |
Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
|
5100000 | |
CY2017 | ir |
Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
|
2900000 | |
CY2019 | ir |
Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
|
25600000 | |
CY2018 | ir |
Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
|
38800000 | |
CY2017 | ir |
Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
|
24700000 | |
CY2019 | ir |
Allocated Share Based Compensation Expense Related To Stock Option Exercise
AllocatedShareBasedCompensationExpenseRelatedToStockOptionExercise
|
1500000 | |
CY2018 | ir |
Decrease In Allocated Share Based Compensation Expense Related To Dsus
DecreaseInAllocatedShareBasedCompensationExpenseRelatedToDSUS
|
5600000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
326600000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
356600000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
363200000 |