$LEG
LEGGETT & PLATT INC

2019 Q1 Form 10-Q Financial Statement

#000005849219000010 Filed on May 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2017 Q4
Revenue $1.171B $1.107B $984.5M
YoY Change 5.7% 6.59% 8.94%
Cost Of Revenue $922.1M $811.4M $774.0M
YoY Change 13.64% 10.61% 10.65%
Gross Profit $234.1M $217.4M $208.5M
YoY Change 7.68% -4.1% 2.11%
Gross Profit Margin 20.0% 19.63% 21.18%
Selling, General & Admin $118.6M $104.7M $93.40M
YoY Change 13.28% -1.32% -4.79%
% of Gross Profit 50.66% 48.16% 44.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.30M $25.50M $31.50M
YoY Change 81.57% 11.84% 8.62%
% of Gross Profit 19.78% 11.73% 15.11%
Operating Expenses $118.6M $104.7M $114.4M
YoY Change 13.28% -1.32% -7.44%
Operating Profit $115.5M $112.7M $94.10M
YoY Change 2.48% -6.55% 16.75%
Interest Expense $21.40M $14.40M -$9.900M
YoY Change 48.61% 35.85% 20.73%
% of Operating Profit 18.53% 12.78% -10.52%
Other Income/Expense, Net
YoY Change
Pretax Income $79.30M $95.40M $110.6M
YoY Change -16.88% -11.09% 0.55%
Income Tax $17.10M $17.50M $23.80M
% Of Pretax Income 21.56% 18.34% 21.52%
Net Earnings $62.20M $77.90M $36.30M
YoY Change -20.15% -9.52% -55.51%
Net Earnings / Revenue 5.31% 7.03% 3.69%
Basic Earnings Per Share $0.46 $0.58 $0.27
Diluted Earnings Per Share $0.46 $0.57 $0.27
COMMON SHARES
Basic Shares Outstanding 134.4M shares 135.3M shares 131.8M shares
Diluted Shares Outstanding 135.0M shares 136.3M shares

Balance Sheet

Concept 2019 Q1 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $263.3M $494.6M $526.1M
YoY Change -46.77% 84.14% 86.63%
Cash & Equivalents $263.3M $494.6M $526.1M
Short-Term Investments
Other Short-Term Assets $53.60M $50.70M $45.70M
YoY Change 5.72% 54.1% 28.73%
Inventory $676.8M $610.6M $571.1M
Prepaid Expenses
Receivables $642.8M $578.0M $522.3M
Other Receivables $22.50M $80.20M $72.80M
Total Short-Term Assets $1.523B $1.767B $1.767B
YoY Change -13.77% 25.01% 33.33%
LONG-TERM ASSETS
Property, Plant & Equipment $723.4M $663.9M $663.9M
YoY Change 8.96% 12.75% 17.4%
Goodwill $1.396B $846.8M $822.2M
YoY Change 64.8% 4.2% 3.9%
Intangibles $807.9M $191.7M $169.1M
YoY Change 321.44% 9.79% 2.55%
Long-Term Investments
YoY Change
Other Assets $123.2M $129.7M $129.1M
YoY Change -5.01% -0.46% -6.11%
Total Long-Term Assets $1.995B $1.785B $1.784B
YoY Change 11.74% 4.61% 7.54%
TOTAL ASSETS
Total Short-Term Assets $1.523B $1.767B $1.767B
Total Long-Term Assets $1.995B $1.785B $1.784B
Total Assets $3.518B $3.552B $3.551B
YoY Change -0.95% 13.85% 18.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $431.2M $433.4M $430.3M
YoY Change -0.51% 11.76% 22.56%
Accrued Expenses $262.3M $297.7M $303.4M
YoY Change -11.89% 23.17% 17.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $52.80M $154.0M $153.8M
YoY Change -65.71% 4429.41% 4172.22%
Total Short-Term Liabilities $867.0M $978.1M $976.2M
YoY Change -11.36% 36.49% 38.15%
LONG-TERM LIABILITIES
Long-Term Debt $2.413B $1.239B $1.098B
YoY Change 94.78% 10.63% 14.82%
Other Long-Term Liabilities $146.8M $186.3M $202.9M
YoY Change -21.2% 12.43% 17.28%
Total Long-Term Liabilities $1.513B $1.384B $1.384B
YoY Change 9.33% 3.46% 16.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $867.0M $978.1M $976.2M
Total Long-Term Liabilities $1.513B $1.384B $1.384B
Total Liabilities $2.380B $2.362B $2.360B
YoY Change 0.76% 14.98% 24.86%
SHAREHOLDERS EQUITY
Retained Earnings $49.20M $2.509B $2.511B
YoY Change -98.04% 2.34% 4.18%
Common Stock $524.8M $514.6M $514.7M
YoY Change 1.98% 3.02% 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.892B $1.869B $1.828B
YoY Change 1.21% 4.24% 6.7%
Treasury Stock Shares 66.90M shares
Shareholders Equity $1.195B $1.196B $1.190B
YoY Change
Total Liabilities & Shareholders Equity $3.518B $3.552B $3.551B
YoY Change -0.95% 13.85% 18.99%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income $62.20M $77.90M $36.30M
YoY Change -20.15% -9.52% -55.51%
Depreciation, Depletion And Amortization $46.30M $25.50M $31.50M
YoY Change 81.57% 11.84% 8.62%
Cash From Operating Activities $31.40M $44.10M $182.2M
YoY Change -28.8% -23.57% 9.17%
INVESTING ACTIVITIES
Capital Expenditures $31.80M $40.30M -$40.40M
YoY Change -21.09% 17.49% -1.22%
Acquisitions $1.244B $85.80M
YoY Change 1350.23% 126.39%
Other Investing Activities $1.100M $2.500M $30.90M
YoY Change -56.0% -62.12% 586.67%
Cash From Investing Activities -$1.277B -$127.0M -$9.500M
YoY Change 905.67% 63.87% -73.9%
FINANCING ACTIVITIES
Cash Dividend Paid $49.60M $47.50M
YoY Change 4.42% 4.63%
Common Stock Issuance & Retirement, Net $2.000M $54.90M
YoY Change -96.36% -46.65%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.237B $41.10M 4.500M
YoY Change 2909.0% 1544.0% -102.97%
NET CHANGE
Cash From Operating Activities $31.40M $44.10M 182.2M
Cash From Investing Activities -$1.277B -$127.0M -9.500M
Cash From Financing Activities $1.237B $41.10M 4.500M
Net Change In Cash -$4.800M -$41.80M 177.2M
YoY Change -88.52% 141.62% -943.81%
FREE CASH FLOW
Cash From Operating Activities $31.40M $44.10M $182.2M
Capital Expenditures $31.80M $40.30M -$40.40M
Free Cash Flow -$400.0K $3.800M $222.6M
YoY Change -110.53% -83.76% 7.12%

Facts In Submission

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CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8700000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3100000 USD
CY2018Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1700000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
17400000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
39200000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-13900000 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21100000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2900000 USD
CY2018Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
600000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-67100000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7900000 USD
CY2019Q1 leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-19300000 USD
CY2018Q1 leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-9100000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
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31400000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
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44100000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
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31800000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40300000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1244300000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85800000 USD
CY2019Q1 leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
200000 USD
CY2018Q1 leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
1600000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1300000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
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2500000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-1277200000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-127000000.0 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Debt
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993300000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Debt
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0 USD
CY2019Q1 us-gaap Repayments Of Debt
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900000 USD
CY2018Q1 us-gaap Repayments Of Debt
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1000000.0 USD
CY2019Q1 us-gaap Proceeds From Repayments Of Short Term Debt
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296900000 USD
CY2018Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
144800000 USD
CY2019Q1 us-gaap Payments Of Dividends
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49600000 USD
CY2018Q1 us-gaap Payments Of Dividends
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47500000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Common Stock
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6500000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Common Stock
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300000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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8500000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
55200000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000.0 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-300000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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1236700000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
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41100000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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4300000 USD
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10300000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4800000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-31500000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268100000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
526100000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
263300000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
494600000 USD
CY2019Q1 us-gaap Basis Of Accounting
BasisOfAccounting
INTERIM PRESENTATION<div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The interim financial statements of Leggett &amp; Platt, Incorporated (we, us or our) included herein have not been audited by an independent registered public accounting firm. The statements include all adjustments, including normal recurring accruals, which management considers necessary for a fair statement of our financial position and operating results for the periods presented. We have prepared the statements pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Accordingly, certain information and footnote disclosures normally included in financial statements prepared in conformity with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such rules and regulations. The operating results for interim periods are not necessarily indicative of results to be expected for an entire year.</span></div>The December 31, 2018 financial position data included herein was derived from the audited consolidated financial statements, but does not include all disclosures required by GAAP.
CY2019Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
ACCOUNTING STANDARD UPDATES<div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">    </span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Financial Accounting Standards Board (FASB) regularly issues updates to the FASB Accounting Standards Codification that are communicated through issuance of an Accounting Standards Update (ASU).   Below is a summary of the ASUs, effective for current or future periods, most relevant to our financial statements. The FASB has issued accounting guidance, in addition to the items discussed below, effective for future periods which we do not believe will have a material impact on our future financial statements. </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Adopted in 2019:</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 1, 2019, we adopted ASU 2016-02 “Leases” (Topic 842) as discussed in </span><a href="#sa93bfa92dba848b687f2e0891bf75763" style="font-family:inherit;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Note 5</span></a><span style="font-family:inherit;font-size:10pt;">.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ASU 2017-12 “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities”: This ASU is intended to simplify and clarify the accounting and disclosure requirements for hedging activities by more closely aligning the results of cash flow and fair value hedge accounting with the risk management activities of an entity. This guidance was effective January 1, 2019 and it did not have a material impact on our results of operations, financial condition and cash flows. </span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">To be adopted in future years:</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ASU 2016-13 “Financial Instruments—Credit Losses” (Topic 326): This ASU is effective January 1, 2020 and amends the impairment model by requiring a forward-looking approach based on expected losses rather than incurred losses to estimate credit losses on certain types of financial instruments including trade receivables. We are currently evaluating this guidance. However, we do not expect it to materially impact our future financial statements.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ASU 2017-04 "Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment": This ASU will be effective January 1, 2020 and simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. Under this ASU, the annual goodwill impairment test is performed by comparing the fair value of a reporting unit with its carrying amount. An impairment charge would be recognized for the amount by which the carrying amount exceeds the reporting unit's fair value up to the total amount of goodwill for the reporting unit. We are currently evaluating this guidance, and do not expect it to materially impact our future financial statements.</span></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">ASU 2018-15 “Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (a consensus of the FASB Emerging Issues Task Force)”:  This ASU will be effective January 1, 2020 and aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for </span></div></td></tr></table><div style="line-height:120%;padding-left:48px;text-align:left;"><span style="font-family:inherit;font-size:10pt;">capitalizing implementation costs incurred to develop or obtain internal-use software.  We are currently evaluating this guidance.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The FASB has issued accounting guidance, in addition to the issuance discussed above, effective for current and future periods. This guidance did not have a material impact on our current financial statements, and we do not believe it will have a material impact on our future financial statements.
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
We expect that at contract inception, the time period between when we transfer a promised good to our customer and our receipt of payment from that customer for that good will be one year or less (our typical trade terms are 30 to 60 days for U.S. customers and up to 90 days for our international customers).
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1155100000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1028800000 USD
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2019Q1 us-gaap Revenues
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
98200000 USD
CY2018Q1 us-gaap Revenues
Revenues
1107400000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
107400000 USD
CY2019Q1 us-gaap Assets
Assets
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CY2018Q4 us-gaap Assets
Assets
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CY2018Q4 us-gaap Assets Current
AssetsCurrent
1524600000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
1523300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
728500000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
723400000 USD
CY2018Q4 leg Total Other Assets
TotalOtherAssets
1128900000 USD
CY2019Q1 leg Total Other Assets
TotalOtherAssets
1271200000 USD
CY2018Q4 us-gaap Assets
Assets
3382000000.0 USD
CY2019Q1 us-gaap Assets
Assets
3517900000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
262700000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
262300000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32000000.0 USD
CY2018Q4 leg All Other Liabilities Current
AllOtherLiabilitiesCurrent
553000000.0 USD
CY2019Q1 leg All Other Liabilities Current
AllOtherLiabilitiesCurrent
553000000.0 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1408700000 USD
CY2019Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1512900000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2613800000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2613900000 USD
CY2018Q4 leg All Other Equity
AllOtherEquity
-1456200000 USD
CY2019Q1 leg All Other Equity
AllOtherEquity
-1456200000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3382000000.0 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3517900000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
157900000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38100000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119100000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
157200000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5300000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1400000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3700000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
5100000 USD
CY2019Q1 leg Operating Lease Cost Excluding Variable Lease Cost
OperatingLeaseCostExcludingVariableLeaseCost
10400000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
2900000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
13300000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1100000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
800000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019Q1 leg Finance Lease Cost
FinanceLeaseCost
900000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
15300000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
10000000.0 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
800000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9100000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1100000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
32700000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1900000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
38400000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1800000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
33200000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1100000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
25600000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
600000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17700000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23400000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
171000000.0 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5500000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13800000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
400000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
157200000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
30700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
143800000 USD
CY2019Q1 us-gaap Severance Costs1
SeveranceCosts1
1200000 USD
CY2018Q1 us-gaap Severance Costs1
SeveranceCosts1
100000 USD
CY2019Q1 leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
2400000 USD
CY2018Q1 leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
100000 USD
CY2019Q1 us-gaap Restructuring Costs
RestructuringCosts
3600000 USD
CY2018Q1 us-gaap Restructuring Costs
RestructuringCosts
200000 USD
CY2019Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1200000 USD
CY2018Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
100000 USD
CY2019Q1 us-gaap Restructuring Costs
RestructuringCosts
3600000 USD
CY2018Q1 us-gaap Restructuring Costs
RestructuringCosts
200000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
7200000 USD
CY2019Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1200000 USD
CY2019Q1 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-1300000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
7100000 USD
CY2019Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
2900000 USD
CY2018Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
200000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
61100000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
77900000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
61200000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
77900000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134400000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135300000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
600000 shares
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000.0 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135000000.0 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136300000 shares
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2019Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
647900000 USD
CY2019Q1 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
0 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
548800000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
0 USD
CY2019Q1 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1600000 USD
CY2019Q1 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
1300000 USD
CY2018Q4 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1700000 USD
CY2018Q4 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
1400000 USD
CY2019Q1 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
649500000 USD
CY2019Q1 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
1300000 USD
CY2018Q4 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
550500000 USD
CY2018Q4 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
1400000 USD
CY2019Q1 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
0 USD
CY2019Q1 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
24200000 USD
CY2018Q4 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
0 USD
CY2018Q4 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
24200000 USD
CY2019Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13300000 USD
CY2019Q1 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12900000 USD
CY2018Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 USD
CY2019Q1 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
9200000 USD
CY2019Q1 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
13400000 USD
CY2018Q4 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2019Q1 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
22500000 USD
CY2019Q1 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
24200000 USD
CY2018Q4 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
26300000 USD
CY2018Q4 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
24200000 USD
CY2019Q1 leg Receivables Gross Current
ReceivablesGrossCurrent
672000000.0 USD
CY2019Q1 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
25500000 USD
CY2018Q4 leg Receivables Gross Current
ReceivablesGrossCurrent
576800000 USD
CY2018Q4 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
25600000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6700000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2019Q1 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2019Q1 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
0 USD
CY2018Q4 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2018Q4 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
0 USD
CY2019Q1 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
6700000 USD
CY2019Q1 leg Allowance For Trade Receivable Noncurrent
AllowanceForTradeReceivableNoncurrent
0 USD
CY2018Q4 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
5200000 USD
CY2018Q4 leg Allowance For Trade Receivable Noncurrent
AllowanceForTradeReceivableNoncurrent
0 USD
CY2019Q1 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2019Q1 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
15000000.0 USD
CY2018Q4 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2018Q4 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
15000000.0 USD
CY2019Q1 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
6700000 USD
CY2019Q1 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
15000000.0 USD
CY2018Q4 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
5200000 USD
CY2018Q4 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
15000000.0 USD
CY2019Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
665300000 USD
CY2019Q1 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
10500000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
571600000 USD
CY2018Q4 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
10600000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
20200000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
900000 USD
CY2019Q1 leg Allowance For Doubtful Accounts Write Offs Against Allowance Net Of Recoveries
AllowanceForDoubtfulAccountsWriteOffsAgainstAllowanceNetOfRecoveries
600000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
21700000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000.0 USD
CY2019Q1 leg Employee Stock Ownership Plan Esop Maximum Election As A Percentage Of Salary Percent
EmployeeStockOwnershipPlanESOPMaximumElectionAsAPercentageOfSalaryPercent
0.20
CY2019Q1 leg Employee Stock Ownership Plan Esop Maximum Employee Contribution Percent
EmployeeStockOwnershipPlanESOPMaximumEmployeeContributionPercent
1
CY2019Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
126400000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
10700000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
10800000 USD
CY2019Q1 leg Business Combination Additional Consideration Transferred Including Interest
BusinessCombinationAdditionalConsiderationTransferredIncludingInterest
100000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
342700000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
331600000 USD
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
49000000.0 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
49600000 USD
CY2019Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
367300000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
334900000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
82200000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
82200000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
676800000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
633900000 USD
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.50
CY2019Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.40
CY2019Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0 USD
CY2018Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
6000000.0 USD
CY2019Q1 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
1000000.0 USD
CY2019Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000.0 USD
CY2018Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000.0 USD
CY2019Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2200000 USD
CY2018Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000.0 USD
CY2019Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2900000 USD
CY2018Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2900000 USD
CY2019Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-800000 USD
CY2018Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-700000 USD
CY2019Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1100000 USD
CY2018Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
800000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1157600000 USD
CY2018Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
100000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
1157700000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
61100000 USD
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
49900000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11700000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
13800000 USD
CY2019Q1 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
8800000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
500000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11000000.0 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1195200000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1190800000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-2300000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
1188500000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
77900000 USD
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
47200000 USD
CY2018Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
55300000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
3900000 USD
CY2018Q1 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
16700000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2300000 USD
CY2018Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
400000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9300000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1196300000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
11700000 USD
CY2019Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2700000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
18800000 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1000000.0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
400000 USD
CY2019Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2700000 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1000000.0 USD
CY2019Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2019Q1 leg Fixed Rate Debt Amount Greater Less Than Carrying Value
FixedRateDebtAmountGreaterLessThanCarryingValue
5300000 USD
CY2019Q1 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
1584000000.0 USD
CY2018Q4 leg Fixed Rate Debt Amount Greater Less Than Carrying Value
FixedRateDebtAmountGreaterLessThanCarryingValue
-35300000 USD
CY2018Q4 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
1090500000 USD
CY2019Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1400000 USD
CY2018Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
400000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1900000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000 USD
CY2019Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2018Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2019Q1 leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
0 USD
CY2018Q1 leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
-400000 USD
CY2019Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1900000 USD
CY2018Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2019Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
16000000.0 USD
CY2019Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
16000000.0 USD

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