2020 Form 10-K Financial Statement

#000162828021003454 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $3.973B $605.8M $2.018B
YoY Change 96.94% -15.0% -24.99%
Cost Of Revenue $2.568B $380.5M $1.239B
YoY Change 107.25% -14.24% -26.12%
Gross Profit $1.405B $225.3M $778.3M
YoY Change 80.51% -16.25% -23.13%
Gross Profit Margin 35.36% 37.19% 38.58%
Selling, General & Admin $789.3M $113.4M $409.6M
YoY Change 92.7% 14.55% -5.75%
% of Gross Profit 56.18% 50.33% 52.63%
Research & Development $58.00M $22.00M
YoY Change 163.64% -8.33%
% of Gross Profit 4.13% 2.83%
Depreciation & Amortization $412.5M $45.20M $146.5M
YoY Change 181.57% -1.31% -18.79%
% of Gross Profit 29.36% 20.06% 18.82%
Operating Expenses $847.3M $145.9M $431.6M
YoY Change 96.32% 11.89% -5.89%
Operating Profit $59.60M $79.40M $194.1M
YoY Change -69.29% -42.71% -56.19%
Interest Expense $111.1M -$25.90M $88.40M
YoY Change 25.68% 18.81% -11.24%
% of Operating Profit 186.41% -32.62% 45.54%
Other Income/Expense, Net $8.100M $1.600M $4.700M
YoY Change 72.34% 220.0% -34.72%
Pretax Income -$45.40M $28.30M $110.2M
YoY Change -141.2% -74.6% -68.47%
Income Tax $11.40M $2.600M $12.90M
% Of Pretax Income 9.19% 11.71%
Net Earnings -$33.30M $25.70M $159.1M
YoY Change -120.93% -72.8% -40.94%
Net Earnings / Revenue -0.84% 4.24% 7.89%
Basic Earnings Per Share -$0.09 $0.78
Diluted Earnings Per Share -$0.09 $122.5K $0.76
COMMON SHARES
Basic Shares Outstanding 382.8M shares 204.6M 203.5M shares
Diluted Shares Outstanding 382.8M shares 208.9M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.751B $506.0M $506.0M
YoY Change 246.05% 128.96% 128.96%
Cash & Equivalents $1.751B $505.5M $506.0M
Short-Term Investments
Other Short-Term Assets $201.0M $76.80M $77.00M
YoY Change 161.04% 26.52% 26.23%
Inventory $944.0M $502.5M $503.0M
Prepaid Expenses
Receivables $967.0M $459.1M $459.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.862B $1.544B $1.544B
YoY Change 150.13% 15.98% 16.0%
LONG-TERM ASSETS
Property, Plant & Equipment $955.0M $326.6M $380.0M
YoY Change 151.32% -8.41% 6.44%
Goodwill $1.093B
YoY Change -15.25%
Intangibles $1.255B
YoY Change -8.29%
Long-Term Investments
YoY Change
Other Assets $205.0M $212.2M $161.0M
YoY Change 27.33% 51.46% 14.18%
Total Long-Term Assets $12.20B $3.085B $3.084B
YoY Change 295.49% -2.26% -2.28%
TOTAL ASSETS
Total Short-Term Assets $3.862B $1.544B $1.544B
Total Long-Term Assets $12.20B $3.085B $3.084B
Total Assets $16.06B $4.628B $4.628B
YoY Change 247.0% 3.15% 3.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $671.0M $322.9M $323.0M
YoY Change 107.74% -5.03% -5.0%
Accrued Expenses $496.0M $244.1M $156.0M
YoY Change 217.95% -1.77% 5.41%
Deferred Revenue $51.70M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $40.00M $8.000M $8.000M
YoY Change 400.0% 0.0% 0.0%
Total Short-Term Liabilities $1.499B $574.6M $575.0M
YoY Change 160.7% -3.66% -3.52%
LONG-TERM LIABILITIES
Long-Term Debt $3.859B $1.604B $1.604B
YoY Change 140.59% -3.61% -3.61%
Other Long-Term Liabilities $636.0M $229.4M $329.0M
YoY Change 93.31% 20.61% 15.44%
Total Long-Term Liabilities $4.495B $229.4M $1.933B
YoY Change 132.54% 20.61% -0.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.499B $574.6M $575.0M
Total Long-Term Liabilities $4.495B $229.4M $1.933B
Total Liabilities $6.939B $2.759B $2.759B
YoY Change 151.5% -1.87% -1.85%
SHAREHOLDERS EQUITY
Retained Earnings -$141.4M
YoY Change -54.2%
Common Stock $2.304B
YoY Change 0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $36.80M
YoY Change -30.57%
Treasury Stock Shares 1.702M shares
Shareholders Equity $9.120B $1.870B $1.870B
YoY Change
Total Liabilities & Shareholders Equity $16.06B $4.628B $4.628B
YoY Change 247.0% 3.15% 3.14%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income -$33.30M $25.70M $159.1M
YoY Change -120.93% -72.8% -40.94%
Depreciation, Depletion And Amortization $412.5M $45.20M $146.5M
YoY Change 181.57% -1.31% -18.79%
Cash From Operating Activities $914.3M $99.00M $343.3M
YoY Change 166.33% -32.28% -22.77%
INVESTING ACTIVITIES
Capital Expenditures -$48.70M -$9.400M -$43.20M
YoY Change 12.73% -53.23% -17.24%
Acquisitions -$9.000M $12.00M
YoY Change -175.0% -93.56%
Other Investing Activities $10.80M $200.0K -$11.10M
YoY Change -197.3% -100.28% -93.93%
Cash From Investing Activities -$37.90M -$9.200M -$54.30M
YoY Change -30.2% -90.04% -76.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.100M $18.60M
YoY Change -88.71% -54.3%
Debt Paid & Issued, Net $1.619B $32.60M
YoY Change 4866.56% -90.34%
Cash From Financing Activities $328.7M 1.600M -$11.50M
YoY Change -2958.26% -101.6% -96.92%
NET CHANGE
Cash From Operating Activities $914.3M 99.00M $343.3M
Cash From Investing Activities -$37.90M -9.200M -$54.30M
Cash From Financing Activities $328.7M 1.600M -$11.50M
Net Change In Cash $1.245B 91.40M $284.3M
YoY Change 338.06% -296.98% -265.19%
FREE CASH FLOW
Cash From Operating Activities $914.3M $99.00M $343.3M
Capital Expenditures -$48.70M -$9.400M -$43.20M
Free Cash Flow $963.0M $108.4M $386.5M
YoY Change 149.16% -34.82% -22.19%

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CY2019Q4 us-gaap Commitments And Contingencies
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CY2020Q4 us-gaap Common Stock Shares Authorized
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CY2019Q4 us-gaap Common Stock Value
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CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Treasury Stock Shares
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CY2019Q4 us-gaap Treasury Stock Shares
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CY2019Q4 us-gaap Treasury Stock Value
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CY2019Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Minority Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Liabilities And Stockholders Equity
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10900000 USD
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 gdi Treasury Stock Issued During Period Value Share Based Compensation
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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124300000 USD
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CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2019 us-gaap Restructuring Costs
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CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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2800000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1900000 USD
CY2020 us-gaap Inventory Lifo Reserve Effect On Income Net
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50100000 USD
CY2019 us-gaap Inventory Lifo Reserve Effect On Income Net
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200000 USD
CY2018 us-gaap Inventory Lifo Reserve Effect On Income Net
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200000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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4000000.0 USD
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CY2019 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Increase Decrease In Receivables
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CY2019 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Accrued Liabilities
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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10900000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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42500000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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444500000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
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48700000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
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43200000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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52200000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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12000000.0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Long Term Debt
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32800000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Proceeds From Stock Options Exercised
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42700000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2018 us-gaap Payments Of Stock Issuance Costs
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CY2020 us-gaap Payments To Minority Shareholders
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CY2018 us-gaap Proceeds From Minority Shareholders
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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6800000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1245400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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284300000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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505500000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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221200000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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393300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1750900000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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505500000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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221200000 USD
CY2020 us-gaap Income Taxes Paid Net
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CY2019 us-gaap Income Taxes Paid Net
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CY2018 us-gaap Income Taxes Paid Net
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103100000 USD
CY2020 us-gaap Interest Paid Net
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98700000 USD
CY2019 us-gaap Interest Paid Net
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85600000 USD
CY2018 us-gaap Interest Paid Net
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98500000 USD
CY2020 gdi Debt Issuance Costs In Accounts Payable
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0 USD
CY2019 gdi Debt Issuance Costs In Accounts Payable
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300000 USD
CY2018 gdi Debt Issuance Costs In Accounts Payable
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0 USD
CY2020 gdi Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
0 USD
CY2019 gdi Debt Issuance Costs In Accrued Liabilities
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5600000 USD
CY2018 gdi Debt Issuance Costs In Accrued Liabilities
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0 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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4800000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020 us-gaap Use Of Estimates
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and 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 credit losses, 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.</span></div>
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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3100000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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3400000 USD
CY2020 gdi Fair Value Percentage Of Reporting Units Using Income Approach
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0.75
CY2020 gdi Fair Value Percentage Of Reporting Units Using Market Approach
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0.25
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Warranty Reserves</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
CY2020 gdi Warranty Period After Time Of Sale
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P12M
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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95300000 USD
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12800000 USD
CY2018 gdi Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit In Period
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1200000 USD
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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96500000 USD
CY2017 gdi Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Deferred Income Tax Expense Benefit
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89600000 USD
CY2018 gdi Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Income Tax Expense Benefit
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74500000 USD
CY2018 gdi Tax Cuts And Jobs Act Of2017 Increase Decrease In Tax Rate Income Tax Expense Benefit
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-15100000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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69000000.0 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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72500000 USD
CY2018 gdi Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Adjustment Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAdjustmentAmount
3500000 USD
CY2017 gdi Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax On Provisional Accumulated Foreign Earnings Amount
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63300000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
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50500000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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-0.003
CY2020 gdi Tax Cuts And Jobs Act Of2017 Income Tax Provisions
TaxCutsAndJobsActOf2017IncomeTaxProvisions
5300000 USD
CY2020 us-gaap Research And Development Expense
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71000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25000000 USD
CY2018 us-gaap Research And Development Expense
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24000000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
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516500000 USD
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
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105800000 USD
CY2018Q4 us-gaap Restructuring Reserve
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8800000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
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137600000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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96200000 USD
CY2020 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
14000000.0 USD
CY2019 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
19100000 USD
CY2018 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
8300000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5000000.0 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
75500000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
10800000 USD
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
8200000 USD
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
3000000.0 USD
CY2020 gdi Acquired Restructuring Reserve
AcquiredRestructuringReserve
5100000 USD
CY2019 gdi Acquired Restructuring Reserve
AcquiredRestructuringReserve
0 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
77300000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
17800000 USD
CY2020 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
1000000.0 USD
CY2019 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
200000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
17500000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5000000.0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
18400000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
17400000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
18700000 USD
CY2020 gdi Accounts Receivable Allowance For Credit Loss Acquisition
AccountsReceivableAllowanceForCreditLossAcquisition
28800000 USD
CY2019 gdi Accounts Receivable Allowance For Credit Loss Acquisition
AccountsReceivableAllowanceForCreditLossAcquisition
0 USD
CY2018 gdi Accounts Receivable Allowance For Credit Loss Acquisition
AccountsReceivableAllowanceForCreditLossAcquisition
0 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
24100000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3600000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1800000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6200000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2400000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2200000 USD
CY2020 gdi Accounts Receivable Allowance For Credit Loss Foreign Currency Translation And Other
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationAndOther
2500000 USD
CY2019 gdi Accounts Receivable Allowance For Credit Loss Foreign Currency Translation And Other
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationAndOther
-200000 USD
CY2018 gdi Accounts Receivable Allowance For Credit Loss Foreign Currency Translation And Other
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationAndOther
-900000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
67600000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
18400000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
17400000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
71400000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
934800000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
489500000 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
587800000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
370500000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
88600000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
47600000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
258400000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-8800000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-13000000.0 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
943600000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
502500000 USD
CY2020Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
646800000 USD
CY2020Q4 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.69
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
363600000 USD
CY2020Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
57300000 USD
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
296800000 USD
CY2020Q4 us-gaap Percentage Of Lifo Inventory
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0.31
CY2019Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
371300000 USD
CY2019Q4 us-gaap Percentage Of Fifo Inventory
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0.74
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
131200000 USD
CY2019Q4 us-gaap Percentage Of Lifo Inventory
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0.26
CY2020Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
66800000 USD
CY2019Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
33700000 USD
CY2020Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
341400000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
154600000 USD
CY2020Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
666600000 USD
CY2020 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
111300000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
40900000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
38500000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
32200000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1170600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
625000000.0 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
373300000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
298400000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
797300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
326600000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1289500000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8300000 USD
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-10100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1287700000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4904600000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
6303600000 USD
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 business
CY2020 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 business
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4904600000 USD
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 business
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 business
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8300000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5813200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1080600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
240000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4732600000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1987600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
732600000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1255000000.0 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
395800000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
124300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
125800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
340000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
340000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
320000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
320000000 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19900000 USD
CY2020Q3 gdi Number Of Tradenames
NumberOfTradenames
2 tradename
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
200000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
40400000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
230500000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
60700000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
172800000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
51700000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
54100000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
22700000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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57400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17100000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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17500000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5000000.0 USD
CY2020Q4 us-gaap Taxes Payable Current
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118700000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
22500000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
136100000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
64400000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
787100000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
244100000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22700000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23900000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
28800000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
30800000 USD
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
31300000 USD
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
30500000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
31900000 USD
CY2020 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1800000 USD
CY2019 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3899500000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1611400000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
54100000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22700000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2020Q4 gdi Finance Lease Liability And Other Long Term Debt
FinanceLeaseLiabilityAndOtherLongTermDebt
17200000 USD
CY2019Q4 gdi Finance Lease Liability And Other Long Term Debt
FinanceLeaseLiabilityAndOtherLongTermDebt
18000000.0 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
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41400000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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8100000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
40400000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
7600000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3859100000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1603800000 USD
CY2018Q4 gdi Debt Instrument Covenant Change Of Control Threshold Percent
DebtInstrumentCovenantChangeOfControlThresholdPercent
0.35
CY2018Q4 gdi Debt Instrument Covenant Change Of Control Threshold Percent
DebtInstrumentCovenantChangeOfControlThresholdPercent
0.50
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
40500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
40600000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
40700000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
40800000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3747300000 USD
CY2020Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2300000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
17900000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2200000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
269100000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
99700000 USD
CY2020 gdi Percentage Of Us And Uk Benefit Obligation
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0.80
CY2020 gdi Percentage Of Us And Uk Plan Assets
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0.92
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
679800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
310200000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15900000 USD
CY2020 gdi Other Benefit Plans Obligations
OtherBenefitPlansObligations
4400000 USD
CY2019 gdi Other Benefit Plans Obligations
OtherBenefitPlansObligations
4300000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
418627809 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
205065744 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-36700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-47500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
3000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
255800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-14400000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
270200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1400000 USD
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-60400000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-12900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-47500000 USD
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-14400000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-13600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-800000 USD
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
254100000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-16100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
270200000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4910200000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4910200000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4910200000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2451900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2451900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2451900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
405100000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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322500000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
966600000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
459100000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
60500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29000000.0 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
176500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
51700000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
51700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-129100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
169000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
109700000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
190900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
180500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
190900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
349500000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27700000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6300000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25600000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10200000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
900000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
79500000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
45200000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
47800000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-53400000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-13200000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
14400000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5500000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
500000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-700000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-45500000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7900000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8500000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31800000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80100000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.235
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.308
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.304
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.013
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.409
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
0.015
CY2020 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
0
CY2019 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
0
CY2018 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
-0.037
CY2020 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
-0.274
CY2019 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
-0.025
CY2018 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0.034
CY2020 gdi Effective Income Tax Rate Reconciliation Asc74030 Percent
EffectiveIncomeTaxRateReconciliationASC74030Percent
-0.437
CY2019 gdi Effective Income Tax Rate Reconciliation Asc74030 Percent
EffectiveIncomeTaxRateReconciliationASC74030Percent
0.012
CY2018 gdi Effective Income Tax Rate Reconciliation Asc74030 Percent
EffectiveIncomeTaxRateReconciliationASC74030Percent
-0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.113
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
CY2020 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
0.110
CY2019 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.004
CY2018 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.194
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
CY2020 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
0
CY2019 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
0
CY2018 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
0.017
CY2020 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0
CY2019 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0.030
CY2018 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0
CY2020 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
-0.182
CY2019 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
0.035
CY2018 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
0.001
CY2020 gdi Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
0.295
CY2019 gdi Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
-0.004
CY2018 gdi Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomePercent
-0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.161
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.202
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.002
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.670
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
76900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
30800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
12000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
12300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
62600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
19300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
102700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
28400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
18000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
74600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
52200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
372600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
139200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
141300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
25100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
9300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
60700000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
15500000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
972600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
280900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
32500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
7800000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
4100000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1800000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1090900000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
319400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
859600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
248100000 USD
CY2020Q4 gdi Excess Interest Expense Amount
ExcessInterestExpenseAmount
9100000 USD
CY2020Q4 gdi Excess Interest Valuation Allowance
ExcessInterestValuationAllowance
2900000 USD
CY2020Q4 gdi Deferred Tax Assets Other Tax Credit Carryforward Amount
DeferredTaxAssetsOtherTaxCreditCarryforwardAmount
2700000 USD
CY2020Q4 gdi Deferred Tax Assets Other Valuation Allowance
DeferredTaxAssetsOtherValuationAllowance
3100000 USD
CY2020Q4 gdi Operating Loss And Tax Credit Carryforward Amount
OperatingLossAndTaxCreditCarryforwardAmount
181900000 USD
CY2020Q4 gdi Operating Loss And Tax Credit Carryforward Valuation Allowance
OperatingLossAndTaxCreditCarryforwardValuationAllowance
141200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16800000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
2000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
27800000 USD
CY2020Q4 gdi Unrecognized Tax Benefits Offset By Reduction In Deferred Tax Asset
UnrecognizedTaxBenefitsOffsetByReductionInDeferredTaxAsset
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11500000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020Q4 gdi Number Of Foreign Jurisdictions
NumberOfForeignJurisdictions
46 Jurisdiction
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
2000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2020 gdi Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
32500000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
49700000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
20400000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1200000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1400000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1100000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1600000 USD
CY2020 gdi Finance Lease Cost
FinanceLeaseCost
2300000 USD
CY2019 gdi Finance Lease Cost
FinanceLeaseCost
3000000.0 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2200000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1700000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
60200000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
20300000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1100000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1600000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
700000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
900000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
171600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8000000.0 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
157900000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53800000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
57400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17100000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
101800000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
41000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
159200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
58100000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13700000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
16700000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
15700000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
16900000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
700000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
700000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
16500000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
17200000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
17200000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
17900000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y2M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.023
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.064
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.063
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
60100000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1800000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
39200000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
29400000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16100000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8300000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
166800000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
26300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7600000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9100000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
159200000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
17200000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51300000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51300000 USD
CY2020Q3 gdi Share Based Payment Arrangement Total Equity Grant To Employees
ShareBasedPaymentArrangementTotalEquityGrantToEmployees
150000000 USD
CY2020Q3 gdi Share Based Payment Arrangement Total Equity Grant To Employees Number Of Employees
ShareBasedPaymentArrangementTotalEquityGrantToEmployeesNumberOfEmployees
16000 employee
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.29
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.16
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.67
CY2020 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-20900000 USD
CY2019 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-8100000 USD
CY2018 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1900000 USD
CY2019Q4 gdi Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
0 USD
CY2020Q4 gdi Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19900000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
13700000 USD
CY2019 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
300000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
6600000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20900000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-8100000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1900000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
92900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
17100000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
12700000 USD
CY2020 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
0 USD
CY2019 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
6000000.0 USD
CY2018 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
9500000 USD
CY2020 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
97300000 USD
CY2019 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
53800000 USD
CY2018 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
9800000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-800000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1100000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-6100000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1900000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
900000 USD
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
217200000 USD
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
75700000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9100000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2020Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
80 country
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4910200000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2451900000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2689800000 USD
CY2020 gdi Adjusted Ebitda
AdjustedEBITDA
1130700000 USD
CY2019 gdi Adjusted Ebitda
AdjustedEBITDA
604200000 USD
CY2018 gdi Adjusted Ebitda
AdjustedEBITDA
702100000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
190900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
349500000 USD
CY2018 gdi Insurance Recoveries Of Asbestos Legal Fees
InsuranceRecoveriesOfAsbestosLegalFees
8200000 USD
CY2020 gdi Depreciation Of Rental Equipment
DepreciationOfRentalEquipment
8000000.0 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
92900000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
17100000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
12700000 USD
CY2020 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
2800000 USD
CY2019 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
2500000 USD
CY2018 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
4100000 USD
CY2020 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
2100000 USD
CY2019 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
2400000 USD
CY2018 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
3100000 USD
CY2020 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
0 USD
CY2019 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
1200000 USD
CY2018 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
800000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-800000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1100000 USD
CY2020 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
0 USD
CY2018 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
14100000 USD
CY2020 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
100000 USD
CY2019 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
1300000 USD
CY2018 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
5100000 USD
CY2020 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
97900000 USD
CY2019 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
25600000 USD
CY2018 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
38800000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51300000 USD
CY2020 gdi Allocated Share Based Compensation Expense Related To Stock Option Exercise
AllocatedShareBasedCompensationExpenseRelatedToStockOptionExercise
500000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19200000 USD
CY2019 gdi Decrease In Allocated Share Based Compensation Expense Related To Dsus
DecreaseInAllocatedShareBasedCompensationExpenseRelatedToDSUS
1500000 USD
CY2020Q4 us-gaap Assets
Assets
16058600000 USD
CY2019Q4 us-gaap Assets
Assets
4628400000 USD
CY2018Q4 us-gaap Assets
Assets
4487100000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
48700000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
43200000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
52200000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
797300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
326600000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
356600000 USD
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-33300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
159100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
269400000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
382800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203500000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
201600000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
382800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
208900000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209100000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4400000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1800000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
420123978 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
206767529 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1496169 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1701785 shares

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