$IT
GARTNER INC

2024 Q1 Form 10-K Financial Statement

#000074925124000006 Filed on February 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $1.473B $1.586B $5.907B
YoY Change 4.55% 5.41% 7.88%
Cost Of Revenue $459.4M $529.8M $1.903B
YoY Change 5.58% 11.45% 12.36%
Gross Profit $1.013B $1.056B $4.004B
YoY Change 4.08% 2.62% 5.87%
Gross Profit Margin 68.81% 66.6% 67.78%
Selling, General & Admin $689.3M $703.8M $2.702B
YoY Change 4.91% 11.96% 8.9%
% of Gross Profit 68.02% 66.63% 67.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.31M $49.30M $191.0M
YoY Change 106.34% 1.27% 104.5%
% of Gross Profit 4.87% 4.67% 4.77%
Operating Expenses $738.6M $753.1M $2.893B
YoY Change 12.41% 11.19% 16.6%
Operating Profit $274.8M $303.2M $1.111B
YoY Change -32.63% -13.88% 1.01%
Interest Expense -$19.22M -$20.50M -$94.30M
YoY Change -170.17% -31.49% -174.72%
% of Operating Profit -6.99% -6.76% -8.49%
Other Income/Expense, Net $4.891M -$3.700M $4.500M
YoY Change -306.72% -314.12% -90.7%
Pretax Income $259.6M $277.2M $1.147B
YoY Change -31.92% -8.85% 11.67%
Income Tax $49.01M $68.60M $264.7M
% Of Pretax Income 18.88% 24.75% 23.08%
Net Earnings $210.5M $208.6M $882.4M
YoY Change -28.82% -18.77% 9.24%
Net Earnings / Revenue 14.29% 13.15% 14.94%
Basic Earnings Per Share $2.69 $11.17
Diluted Earnings Per Share $2.67 $2.64 $11.12
COMMON SHARES
Basic Shares Outstanding 77.97M shares 77.95M shares 79.00M shares
Diluted Shares Outstanding 78.96M shares 79.68M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.236B $1.319B $1.319B
YoY Change 38.31% 88.97% 88.97%
Cash & Equivalents $1.236B $1.319B $1.319B
Short-Term Investments
Other Short-Term Assets $494.7M $478.9M $478.9M
YoY Change 7.08% -6.13% -6.13%
Inventory
Prepaid Expenses
Receivables $1.596B $1.601B $1.630B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.326B $3.428B $3.428B
YoY Change 14.57% 23.03% 23.03%
LONG-TERM ASSETS
Property, Plant & Equipment $608.9M $262.7M $629.5M
YoY Change 137.07% -0.7% -10.22%
Goodwill $2.934B $2.937B
YoY Change 0.15% 0.24%
Intangibles $477.7M $502.0M
YoY Change -15.32% -14.15%
Long-Term Investments
YoY Change
Other Assets $362.5M $339.3M $339.3M
YoY Change 17.09% 14.03% 14.03%
Total Long-Term Assets $4.384B $4.408B $4.408B
YoY Change -2.06% -2.34% -2.34%
TOTAL ASSETS
Total Short-Term Assets $3.326B $3.428B $3.428B
Total Long-Term Assets $4.384B $4.408B $4.408B
Total Assets $7.710B $7.836B $7.836B
YoY Change 4.48% 7.35% 7.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $745.7M $63.14M $63.14M
YoY Change 0.89% -24.13% -24.13%
Accrued Expenses $98.56M $98.49M $765.7M
YoY Change -1.12% -1.23% 2.86%
Deferred Revenue $2.796B $2.641B
YoY Change 7.25% 8.05%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $9.600M $9.600M
YoY Change -100.0% 23.08% 23.08%
Total Short-Term Liabilities $3.640B $3.778B $3.778B
YoY Change 5.39% 5.01% 5.01%
LONG-TERM LIABILITIES
Long-Term Debt $2.457B $2.449B $2.449B
YoY Change 0.18% -0.2% -0.2%
Other Long-Term Liabilities $894.5M $415.5M $842.3M
YoY Change 111.22% -1.89% -4.41%
Total Long-Term Liabilities $3.351B $2.864B $3.291B
YoY Change 16.53% -0.45% -1.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.640B $3.778B $3.778B
Total Long-Term Liabilities $3.351B $2.864B $3.291B
Total Liabilities $6.992B $7.155B $7.155B
YoY Change 1.24% 1.18% 1.18%
SHAREHOLDERS EQUITY
Retained Earnings $4.950B $4.739B
YoY Change 19.2% 22.88%
Common Stock $82.00K $82.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $718.2M $680.6M $680.6M
YoY Change
Total Liabilities & Shareholders Equity $7.710B $7.836B $7.836B
YoY Change 4.48% 7.35% 7.35%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $210.5M $208.6M $882.4M
YoY Change -28.82% -18.77% 9.24%
Depreciation, Depletion And Amortization $49.31M $49.30M $191.0M
YoY Change 106.34% 1.27% 104.5%
Cash From Operating Activities $188.8M $224.3M $1.156B
YoY Change 14.67% 10.45% 4.93%
INVESTING ACTIVITIES
Capital Expenditures $22.66M $28.02M $103.1M
YoY Change 7.28% -25.45% -4.56%
Acquisitions $3.800M
YoY Change -60.03%
Other Investing Activities -$2.000M $4.981M $0.00
YoY Change -101.26% -192.26%
Cash From Investing Activities -$24.66M -$22.94M $54.16M
YoY Change -117.92% -46.63% -146.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $274.4M $7.800M
YoY Change 15144.44% 31.51%
Cash From Financing Activities -219.7M -154.9M -$588.9M
YoY Change 116.88% 1005.35% -42.68%
NET CHANGE
Cash From Operating Activities 188.8M 224.3M $1.156B
Cash From Investing Activities -24.66M -22.94M $54.16M
Cash From Financing Activities -219.7M -154.9M -$588.9M
Net Change In Cash -55.51M 46.51M $621.0M
YoY Change -127.61% -68.17% -1525.06%
FREE CASH FLOW
Cash From Operating Activities $188.8M $224.3M $1.156B
Capital Expenditures $22.66M $28.02M $103.1M
Free Cash Flow $166.2M $196.3M $1.053B
YoY Change 15.76% 18.6% 5.96%

Facts In Submission

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the accompanying Consolidated Financial Statements requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of fees receivable, goodwill, intangible assets and other long-lived assets, as well as tax accruals and other liabilities. In addition, estimates are used in revenue recognition, income tax expense or benefit, performance-based compensation charges, depreciation and amortization. Management believes its use of estimates in the accompanying Consolidated Financial Statements to be reasonable.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management continually evaluates and revises its estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. Management adjusts these estimates when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time. As a result, differences between our estimates and actual results could be material and would be reflected in the Company’s Consolidated Financial Statements in future periods.</span></div>
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentrations of credit risk.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Assets that may subject the Company to concentration of credit risk consist primarily of short-term, highly liquid investments classified as cash equivalents, fees receivable, contract assets, interest rate swaps and a pension reinsurance asset. The majority of the Company’s cash equivalent investments and its interest rate swap contracts are with investment grade commercial banks. Fees receivable and contract asset balances deemed to be collectible from customers have limited concentration of credit risk due to the Company’s diverse customer base and geographic dispersion. The Company’s pension reinsurance asset (see Note 15 — Employee Benefits) is maintained with a large international insurance company that was rated investment grade as of December 31, 2023 and 2022.</span></div>
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WeightedAverageNumberOfSharesOutstandingBasic
80178000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85026000 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
676000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
889000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1151000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79680000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81067000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86177000 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.17
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.08
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.33
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.08
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.96
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.21
CY2021 it Income Tax Reconciliation Disposition Of Assets Income Tax Expense Benefit Per Share
IncomeTaxReconciliationDispositionOfAssetsIncomeTaxExpenseBenefitPerShare
-0.63
CY2023Q4 it Averagemarketpricepershareof Common Stockduringtheyear
AveragemarketpricepershareofCommonStockduringtheyear
351.31
CY2022Q4 it Averagemarketpricepershareof Common Stockduringtheyear
AveragemarketpricepershareofCommonStockduringtheyear
289.73
CY2021Q4 it Averagemarketpricepershareof Common Stockduringtheyear
AveragemarketpricepershareofCommonStockduringtheyear
252.07
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
574458000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
560193000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
485472000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
572671000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
467002000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
484398000 usd
CY2023 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
1147129000 usd
CY2022 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
1027195000 usd
CY2021 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
969870000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
171917000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
122191000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
117024000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
51441000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
48482000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36266000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
107421000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
91596000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
64835000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
330779000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
262269000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
218125000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-35457000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-21337000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4640000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-13475000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10108000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3156000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12845000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4232000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-33389000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-61777000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-35677000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-34873000 usd
CY2023 it Income Tax Expense Benefitbefore Other
IncomeTaxExpenseBenefitbeforeOther
269002000 usd
CY2022 it Income Tax Expense Benefitbefore Other
IncomeTaxExpenseBenefitbeforeOther
226592000 usd
CY2021 it Income Tax Expense Benefitbefore Other
IncomeTaxExpenseBenefitbeforeOther
183252000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
264663000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
219396000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176310000 usd
CY2023Q4 it Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
85328000 usd
CY2022Q4 it Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
72610000 usd
CY2023Q4 it Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
59160000 usd
CY2022Q4 it Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
63289000 usd
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
92612000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
35803000 usd
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
9631000 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 usd
CY2023Q4 it Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
31454000 usd
CY2022Q4 it Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
37978000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
29128000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
19299000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13126000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16638000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
320439000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
245617000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
177132000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
152808000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
143307000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
92809000 usd
CY2023Q4 it Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
0 usd
CY2022Q4 it Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1856000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
69556000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
69230000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15587000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
22936000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
85143000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
94022000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
58164000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1213000 usd
CY2023Q4 it Deferred Tax Assets Intangible Assets Tax Basis
DeferredTaxAssetsIntangibleAssetsTaxBasis
38400000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
177100000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
152800000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.020
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.034
CY2023 it Effective Income Tax Rate Reconciliation Intercompany Sale Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationIntercompanySaleOfIntellectualPropertyPercent
0
CY2022 it Effective Income Tax Rate Reconciliation Intercompany Sale Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationIntercompanySaleOfIntellectualPropertyPercent
0
CY2021 it Effective Income Tax Rate Reconciliation Intercompany Sale Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationIntercompanySaleOfIntellectualPropertyPercent
-0.056
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.013
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.013
CY2023 it Effective Income Tax Rate Reconciliation Changes In Tax Laws Percent
EffectiveIncomeTaxRateReconciliationChangesInTaxLawsPercent
0
CY2022 it Effective Income Tax Rate Reconciliation Changes In Tax Laws Percent
EffectiveIncomeTaxRateReconciliationChangesInTaxLawsPercent
0
CY2021 it Effective Income Tax Rate Reconciliation Changes In Tax Laws Percent
EffectiveIncomeTaxRateReconciliationChangesInTaxLawsPercent
0.013
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.031
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.020
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.020
CY2023 it Effective Income Tax Rate Reconciliation Limitation Of Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationLimitationOfExecutiveCompensationPercent
0.023
CY2022 it Effective Income Tax Rate Reconciliation Limitation Of Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationLimitationOfExecutiveCompensationPercent
0.014
CY2021 it Effective Income Tax Rate Reconciliation Limitation Of Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationLimitationOfExecutiveCompensationPercent
0.017
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.012
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.019
CY2021 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.017
CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
0.003
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.012
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
CY2023Q4 it Deferred Tax Assets Intangible Assets Tax Basis
DeferredTaxAssetsIntangibleAssetsTaxBasis
38400000 usd
CY2021 it Effective Income Tax Rate Reconciliation Intercompany Sale Of Intellectual Property Amount
EffectiveIncomeTaxRateReconciliationIntercompanySaleOfIntellectualPropertyAmount
54100000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
148400000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
137200000 usd
CY2023 it Unrecognized Tax Benefits Reductions Resultingfrom Settlementswith Taxing Authoritiesand Lapseof Applicable Statuteof Limitations
UnrecognizedTaxBenefitsReductionsResultingfromSettlementswithTaxingAuthoritiesandLapseofApplicableStatuteofLimitations
8600000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
139100000 usd
CY2023Q4 it Unrecognized Tax Benefitsthat Would Result Adjustmentsto Other Tax Accounts
UnrecognizedTaxBenefitsthatWouldResultAdjustmentstoOtherTaxAccounts
9300000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
137227000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
150024000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
22822000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10989000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4361000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12153000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
14000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
485000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
15625000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
30817000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
441000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2177000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
60000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
2460000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
148390000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
137227000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
17400000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
16300000 usd
CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1800000 usd
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2400000 usd
CY2023Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
109100000 usd
CY2023Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
112 contract
CY2023Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
875719000 usd
CY2023Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
7239000 usd
CY2023 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-24162000 usd
CY2022Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
139 contract
CY2022Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1037763000 usd
CY2022Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
10923000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-39248000 usd
CY2023 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-14226000 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2246000 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-10217000 usd
CY2023Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
10300000 usd
CY2022Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
6100000 usd
CY2023Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
104600000 usd
CY2022Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
84300000 usd
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2023 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
7200 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
56000000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
50400000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
44100000 usd
CY2023 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2800000 usd
CY2022 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
400000 usd
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1300000 usd
CY2023 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5363000 usd
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4173000 usd
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4511000 usd
CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2173000 usd
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
709000 usd
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
605000 usd
CY2023 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1132000 usd
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
459000 usd
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
350000 usd
CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-171000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-264000 usd
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-576000 usd
CY2023 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-286000 usd
CY2023 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
-638000 usd
CY2022 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
501000 usd
CY2021 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
0 usd
CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5937000 usd
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5188000 usd
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5628000 usd
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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DefinedBenefitPlanServiceCost
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DefinedBenefitPlanServiceCost
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CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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DefinedBenefitPlanInterestCost
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DefinedBenefitPlanInterestCost
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CY2023 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
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CY2021 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
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CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Weighted Average Interest Crediting Rate
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CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
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CY2023Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
32600000 usd
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DefinedBenefitPlanFairValueOfPlanAssets
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DefinedBenefitPlanFairValueOfPlanAssets
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DefinedBenefitPlanFairValueOfPlanAssets
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PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
27513000 usd
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CY2023 it Defined Benefit Plan Accumulated Other Comprehensive Income Loss Deferred Actuarial Loss Weighted Average Amortization Period
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CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
27798000 usd
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DefinedBenefitPlanFairValueOfPlanAssets
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DefinedBenefitPlanFairValueOfPlanAssets
28636000 usd
CY2023 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5022000 usd
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DefinedBenefitPlanContributionsByEmployer
4450000 usd
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DefinedBenefitPlanContributionsByEmployer
4865000 usd
CY2023 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
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DefinedBenefitPlanPlanAssetsBenefitsPaid
1225000 usd
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DefinedBenefitPlanPlanAssetsBenefitsPaid
1198000 usd
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1516000 usd
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1066000 usd
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DefinedBenefitPlanFairValueOfPlanAssets
29737000 usd
CY2023Q4 it Defined Benefit Plan Reinsurance Asset
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9500000 usd
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OperatingIncomeLoss
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InterestExpenseandOtherNonoperatingIncome
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3077000 usd
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CY2023 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Net Income Loss
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7200000 usd
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CY2022 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
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ValuationAllowancesAndReservesChargedToCostAndExpense
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CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
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