2019 Q4 Form 10-Q Financial Statement

#000005849219000018 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $1.145B $1.255B $1.047B
YoY Change 9.38% 6.73% 6.32%
Cost Of Revenue $872.5M $963.8M $833.5M
YoY Change 4.68% 11.5% 7.69%
Gross Profit $260.1M $269.6M $213.2M
YoY Change 22.0% 18.71% 2.25%
Gross Profit Margin 22.72% 21.49% 20.37%
Selling, General & Admin $117.6M $115.2M $111.9M
YoY Change 5.09% 14.4% 19.81%
% of Gross Profit 45.21% 42.73% 52.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.20M $48.40M $35.10M
YoY Change 34.47% 43.2% 11.43%
% of Gross Profit 18.15% 17.95% 16.46%
Operating Expenses $135.4M $115.2M $126.0M
YoY Change 7.46% 14.4% 10.14%
Operating Profit $124.7M $154.4M $87.20M
YoY Change 43.0% 22.15% -7.33%
Interest Expense -$20.30M $22.60M -$15.80M
YoY Change 28.48% 72.52% 59.6%
% of Operating Profit -16.28% 14.64% -18.12%
Other Income/Expense, Net
YoY Change
Pretax Income $102.5M $117.1M $68.20M
YoY Change 50.29% 3.35% -38.34%
Income Tax $27.90M $23.40M $16.90M
% Of Pretax Income 27.22% 19.98% 24.78%
Net Earnings $77.60M $95.10M $53.00M
YoY Change 46.42% 5.67% 46.01%
Net Earnings / Revenue 6.78% 7.58% 5.06%
Basic Earnings Per Share $0.57 $0.71 $0.40
Diluted Earnings Per Share $0.57 $0.70 $0.39
COMMON SHARES
Basic Shares Outstanding 131.6M shares 134.9M shares 130.4M shares
Diluted Shares Outstanding 135.4M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $247.6M $242.0M $268.1M
YoY Change -7.65% -33.43% -49.04%
Cash & Equivalents $247.6M $242.0M $268.1M
Short-Term Investments
Other Short-Term Assets $1.013B $49.50M $45.40M
YoY Change 2130.62% 12.5% -0.66%
Inventory $675.7M $635.8M $633.9M
Prepaid Expenses
Receivables $564.4M $655.6M $545.3M
Other Receivables $27.50M $21.70M $26.30M
Total Short-Term Assets $1.577B $1.605B $1.525B
YoY Change 3.44% -3.74% -13.69%
LONG-TERM ASSETS
Property, Plant & Equipment $830.8M $817.3M $728.5M
YoY Change 14.04% 13.04% 9.73%
Goodwill $1.406B $1.392B $833.8M
YoY Change 68.66% 65.66% 1.41%
Intangibles $764.0M $770.6M $178.7M
YoY Change 327.53% 309.02% 5.68%
Long-Term Investments
YoY Change
Other Assets $118.4M $117.3M $116.4M
YoY Change 1.72% -10.05% -9.84%
Total Long-Term Assets $3.278B $3.253B $1.923B
YoY Change 70.48% 72.85% 7.77%
TOTAL ASSETS
Total Short-Term Assets $1.577B $1.605B $1.525B
Total Long-Term Assets $3.278B $3.253B $1.923B
Total Assets $4.855B $4.858B $3.448B
YoY Change 40.83% 36.87% -2.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $463.4M $467.3M $465.4M
YoY Change -0.43% 9.0% 8.16%
Accrued Expenses $281.0M $270.6M $262.7M
YoY Change 6.97% 0.41% -13.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $51.10M $52.40M $1.200M
YoY Change 4158.33% 1355.56% -99.22%
Total Short-Term Liabilities $928.1M $920.8M $815.7M
YoY Change 13.78% 17.31% -16.44%
LONG-TERM LIABILITIES
Long-Term Debt $2.067B $2.200B $1.168B
YoY Change 76.96% 62.6% 6.37%
Other Long-Term Liabilities $173.5M $148.2M $155.3M
YoY Change 11.72% -5.84% -23.46%
Total Long-Term Liabilities $2.585B $2.681B $1.409B
YoY Change 83.53% 67.78% 1.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $928.1M $920.8M $815.7M
Total Long-Term Liabilities $2.585B $2.681B $1.409B
Total Liabilities $3.514B $3.602B $2.224B
YoY Change 57.95% 51.16% -5.75%
SHAREHOLDERS EQUITY
Retained Earnings $2.764B $2.702B $2.614B
YoY Change 5.74% 3.45% 4.08%
Common Stock $536.1M $531.4M $527.1M
YoY Change 1.71% 1.86% 2.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.884B $1.884B $1.908B
YoY Change -1.28% -1.41% 4.38%
Treasury Stock Shares 67.00M shares 68.30M shares
Shareholders Equity $1.341B $1.255B $1.157B
YoY Change
Total Liabilities & Shareholders Equity $4.855B $4.858B $3.382B
YoY Change 43.57% 36.87% -4.75%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $77.60M $95.10M $53.00M
YoY Change 46.42% 5.67% 46.01%
Depreciation, Depletion And Amortization $47.20M $48.40M $35.10M
YoY Change 34.47% 43.2% 11.43%
Cash From Operating Activities $251.4M $212.9M $189.2M
YoY Change 32.88% 68.3% 3.84%
INVESTING ACTIVITIES
Capital Expenditures -$40.10M -$32.50M -$37.00M
YoY Change 8.38% -21.5% -8.42%
Acquisitions
YoY Change
Other Investing Activities -$28.60M $3.500M -$500.0K
YoY Change 5620.0% -113.21% -101.62%
Cash From Investing Activities -$68.70M -$29.00M -$37.50M
YoY Change 83.2% -57.29% 294.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -183.3M -222.0M -244.7M
YoY Change -25.09% 68.31% -5537.78%
NET CHANGE
Cash From Operating Activities 251.4M 212.9M 189.2M
Cash From Investing Activities -68.70M -29.00M -37.50M
Cash From Financing Activities -183.3M -222.0M -244.7M
Net Change In Cash -600.0K -38.10M -93.00M
YoY Change -99.35% -48.02% -152.48%
FREE CASH FLOW
Cash From Operating Activities $251.4M $212.9M $189.2M
Capital Expenditures -$40.10M -$32.50M -$37.00M
Free Cash Flow $291.5M $245.4M $226.2M
YoY Change 28.87% 46.16% 1.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0000058492
CY2018Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
161700000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
205800000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
dei Document Type
DocumentType
10-Q
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
64836
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei City Area Code
CityAreaCode
417
dei Local Phone Number
LocalPhoneNumber
358-8131
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-07845
dei Entity Registrant Name
EntityRegistrantName
LEGGETT & PLATT, INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MO
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
44-0324630
dei Entity Address Address Line1
EntityAddressAddressLine1
No. 1 Leggett Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Carthage,
dei Entity Address State Or Province
EntityAddressStateOrProvince
MO
dei Security12b Title
Security12bTitle
Common Stock, $.01 par value
dei Trading Symbol
TradingSymbol
LEG
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
131602794 shares
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
242000000.0 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268100000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
655600000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
545300000 USD
CY2019Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
21700000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
26300000 USD
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
677300000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
571600000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
635800000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
633900000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
49500000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
51000000.0 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
1604600000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1524600000 USD
CY2019Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1358700000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1281700000 USD
CY2019Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
707100000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
656800000 USD
CY2019Q3 us-gaap Land
Land
44300000 USD
CY2018Q4 us-gaap Land
Land
42400000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2110100000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1980900000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1292800000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1252400000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
817300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
728500000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
1392000000.0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
833800000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
770600000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
178700000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
156000000.0 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117300000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
116400000 USD
CY2019Q3 leg Total Other Assets
TotalOtherAssets
2435900000 USD
CY2018Q4 leg Total Other Assets
TotalOtherAssets
1128900000 USD
CY2019Q3 us-gaap Assets
Assets
4857800000 USD
CY2018Q4 us-gaap Assets
Assets
3382000000.0 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
51200000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1200000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38000000.0 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
467300000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
465400000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
270600000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
262700000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
93700000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
86400000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
920800000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
815700000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2197100000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1167800000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119000000.0 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
148200000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
155300000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
217100000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
85600000 USD
CY2019Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2681400000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1408700000 USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
531400000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
527100000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2701800000 USD
CY2019Q3 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000.0 USD
CY2018Q4 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000.0 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2613800000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-95800000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-77600000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1884200000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1908300000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1255200000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1157000000.0 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
400000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
600000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1255600000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1157600000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4857800000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3382000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3607600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3222800000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1239300000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1091500000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2829400000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2547300000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
963800000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
864400000 USD
us-gaap Gross Profit
GrossProfit
778200000 USD
us-gaap Gross Profit
GrossProfit
675500000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
275500000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
227100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
352100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
313200000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115200000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
100700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
47300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15300000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16300000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5200000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
5700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
300000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1400000 USD
CY2018Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
100000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4800000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1600000 USD
CY2019Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3000000.0 USD
CY2018Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
600000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
400000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
4600000 USD
CY2019Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
-1500000 USD
CY2018Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
2700000 USD
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
378300000 USD
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
352900000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
144100000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
124400000 USD
us-gaap Interest Expense
InterestExpense
68500000 USD
us-gaap Interest Expense
InterestExpense
43500000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
22600000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
13100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
5500000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6800000 USD
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1500000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
315300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
316200000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
123000000.0 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63200000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23400000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23300000 USD
us-gaap Profit Loss
ProfitLoss
247000000.0 USD
us-gaap Profit Loss
ProfitLoss
253000000.0 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
99600000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
90000000.0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss
NetIncomeLoss
247000000.0 USD
us-gaap Net Income Loss
NetIncomeLoss
252900000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
99600000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
90000000.0 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134400000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134900000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135400000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135400000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134700000 shares
us-gaap Profit Loss
ProfitLoss
247000000.0 USD
us-gaap Profit Loss
ProfitLoss
253000000.0 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
99600000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
90000000.0 USD
leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentincluding Acquisitionof Non Controlling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentincludingAcquisitionofNonControllingInterestNetofTax
-23100000 USD
leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentincluding Acquisitionof Non Controlling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentincludingAcquisitionofNonControllingInterestNetofTax
-50000000.0 USD
CY2019Q3 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentincluding Acquisitionof Non Controlling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentincludingAcquisitionofNonControllingInterestNetofTax
-32900000 USD
CY2018Q3 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentincluding Acquisitionof Non Controlling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentincludingAcquisitionofNonControllingInterestNetofTax
-10900000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3400000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-700000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1200000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1500000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
500000 USD
CY2018Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-49200000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33600000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9900000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
228800000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
203800000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
66000000.0 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
80100000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
100000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
228800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
203700000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
66000000.0 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
80000000.0 USD
us-gaap Profit Loss
ProfitLoss
247000000.0 USD
us-gaap Profit Loss
ProfitLoss
253000000.0 USD
us-gaap Depreciation
Depreciation
87900000 USD
us-gaap Depreciation
Depreciation
77400000 USD
leg Amortizationof Intangible Assetsand Supply Agreements
AmortizationofIntangibleAssetsandSupplyAgreements
56800000 USD
leg Amortizationof Intangible Assetsand Supply Agreements
AmortizationofIntangibleAssetsandSupplyAgreements
23600000 USD
leg Other Asset Impairment Charge Including Discontinued Operation
OtherAssetImpairmentChargeIncludingDiscontinuedOperation
5700000 USD
leg Other Asset Impairment Charge Including Discontinued Operation
OtherAssetImpairmentChargeIncludingDiscontinuedOperation
300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1900000 USD
us-gaap Inventory Write Down
InventoryWriteDown
7900000 USD
us-gaap Inventory Write Down
InventoryWriteDown
4900000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
4800000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
1800000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-5500000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2000000.0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26600000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1500000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-18700000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3500000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3400000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
45400000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
76200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-47500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
45800000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
400000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-900000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30200000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-600000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
7900000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
416600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
251100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103000000.0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
122600000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1244300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
107900000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
5300000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7500000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
3700000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1349500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240300000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
993300000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
25100000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
152300000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
106300000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
251800000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
152000000.0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
144200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7400000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11800000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112200000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1100000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
8600000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2600000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9000000.0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
914400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-152200000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-7600000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-21200000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-26100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-162600000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
268100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
526100000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242000000.0 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
363500000 USD
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><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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.</span></div>
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="#sA2BDD044340B5788BCA510DD2ABF3BE1" 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 finalizing the evaluation of this guidance, and 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><div style="line-height:120%;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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.</span></div>
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).
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3607600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3222800000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1239300000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1091500000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2019Q3 us-gaap Revenues
Revenues
1321900000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
144100000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48400000 USD
CY2018Q3 us-gaap Revenues
Revenues
1175500000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
124400000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33800000 USD
us-gaap Revenues
Revenues
3857900000 USD
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
378300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
144700000 USD
us-gaap Revenues
Revenues
3468400000 USD
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
352900000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101000000.0 USD
CY2019Q3 us-gaap Assets
Assets
4857800000 USD
CY2018Q4 us-gaap Assets
Assets
3382000000.0 USD
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
CY2019Q3 leg Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
8700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P7Y
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
156000000.0 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
38000000.0 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119000000.0 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
157000000.0 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4700000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1200000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3200000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
4400000 USD
leg Operating Lease Cost Excluding Variable Lease Cost
OperatingLeaseCostExcludingVariableLeaseCost
33400000 USD
CY2019Q3 leg Operating Lease Cost Excluding Variable Lease Cost
OperatingLeaseCostExcludingVariableLeaseCost
11600000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
8800000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
3100000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
42200000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
14700000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3500000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1300000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2200000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
700000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
leg Finance Lease Cost
FinanceLeaseCost
2400000 USD
CY2019Q3 leg Finance Lease Cost
FinanceLeaseCost
800000 USD
us-gaap Lease Cost
LeaseCost
48100000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
16800000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
29600000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2200000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30500000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1800000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10900000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
500000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
41300000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2000000.0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
36500000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1300000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
30100000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
21200000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30200000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
170200000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4600000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13200000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
200000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
157000000.0 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
4400000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
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
us-gaap Severance Costs1
SeveranceCosts1
5300000 USD
us-gaap Severance Costs1
SeveranceCosts1
800000 USD
CY2019Q3 us-gaap Severance Costs1
SeveranceCosts1
3400000 USD
CY2018Q3 us-gaap Severance Costs1
SeveranceCosts1
500000 USD
leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
-600000 USD
leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
200000 USD
CY2019Q3 leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
-900000 USD
CY2018Q3 leg Inventory Obsolescence And Other Costs
InventoryObsolescenceAndOtherCosts
700000 USD
us-gaap Restructuring Costs
RestructuringCosts
4700000 USD
us-gaap Restructuring Costs
RestructuringCosts
1000000.0 USD
CY2019Q3 us-gaap Restructuring Costs
RestructuringCosts
2500000 USD
CY2018Q3 us-gaap Restructuring Costs
RestructuringCosts
1200000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
5300000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
800000 USD
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
3400000 USD
CY2018Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
500000 USD
us-gaap Restructuring Costs
RestructuringCosts
4700000 USD
us-gaap Restructuring Costs
RestructuringCosts
1000000.0 USD
CY2019Q3 us-gaap Restructuring Costs
RestructuringCosts
2500000 USD
CY2018Q3 us-gaap Restructuring Costs
RestructuringCosts
1200000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
7200000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
5300000 USD
us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-7700000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
4800000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
5700000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
300000 USD
CY2019Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1400000 USD
CY2018Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
247000000.0 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
253000000.0 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
99600000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
90000000.0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss
NetIncomeLoss
247000000.0 USD
us-gaap Net Income Loss
NetIncomeLoss
252900000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
99600000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
90000000.0 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134400000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134900000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000.0 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135400000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135400000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134700000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.18
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.12
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2019Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
663100000 USD
CY2019Q3 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
CY2019Q3 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1000000.0 USD
CY2019Q3 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
700000 USD
CY2018Q4 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1700000 USD
CY2018Q4 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
1400000 USD
CY2019Q3 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
664100000 USD
CY2019Q3 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
700000 USD
CY2018Q4 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
550500000 USD
CY2018Q4 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
1400000 USD
CY2019Q3 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
0 USD
CY2019Q3 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
CY2019Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13200000 USD
CY2019Q3 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
CY2019Q3 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
8500000 USD
CY2019Q3 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
CY2019Q3 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
21700000 USD
CY2019Q3 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
CY2019Q3 leg Receivables Gross Current
ReceivablesGrossCurrent
685800000 USD
CY2019Q3 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
24900000 USD
CY2018Q4 leg Receivables Gross Current
ReceivablesGrossCurrent
576800000 USD
CY2018Q4 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
25600000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8400000 USD
CY2019Q3 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
CY2019Q3 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
100000 USD
CY2019Q3 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
CY2019Q3 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
8500000 USD
CY2019Q3 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
CY2019Q3 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2019Q3 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
CY2019Q3 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
8500000 USD
CY2019Q3 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
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
677300000 USD
CY2019Q3 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
9900000 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
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2300000 USD
leg Allowance For Doubtful Accounts Write Offs Against Allowance Net Of Recoveriesand Other
AllowanceForDoubtfulAccountsWriteOffsAgainstAllowanceNetOfRecoveriesandOther
1000000.0 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
23500000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6900000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7300000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3400000 USD
CY2018 leg Number Of Stock Based Retirement Plans
NumberOfStockBasedRetirementPlans
2 stock-based_retirement_plan
leg Employee Stock Ownership Plan Esop Maximum Election As A Percentage Of Salary Percent
EmployeeStockOwnershipPlanESOPMaximumElectionAsAPercentageOfSalaryPercent
0.20
leg Employee Stock Ownership Plan Esop Maximum Employee Contribution Percent
EmployeeStockOwnershipPlanESOPMaximumEmployeeContributionPercent
1
CY2019Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
128700000 USD
CY2019Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
8600000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
10800000 USD
leg Business Combination Additional Consideration Transferred Including Interest
BusinessCombinationAdditionalConsiderationTransferredIncludingInterest
1100000 USD
leg Business Combination Additional Consideration Transferred Including Interest
BusinessCombinationAdditionalConsiderationTransferredIncludingInterest
8600000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
299600000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
331600000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
59600000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
49600000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
340800000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
334900000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
64200000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
82200000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
635800000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
633900000 USD
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.50
CY2019Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.40
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
18000000.0 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-24800000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
7600000 USD
CY2018Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-6000000.0 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
2000000.0 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3000000.0 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3100000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000.0 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1100000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6400000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6100000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2100000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000.0 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8600000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8800000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2900000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3000000.0 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2200000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2100000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-600000 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-700000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3000000.0 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2500000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
800000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
800000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1238800000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
99600000 USD
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
52600000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7400000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
6600000 USD
CY2019Q3 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
-32900000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1200000 USD
CY2019Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
500000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4400000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1255600000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1128600000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
90000000.0 USD
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
49500000 USD
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5400000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
7200000 USD
CY2018Q3 leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
-10900000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
600000 USD
CY2018Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
400000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5000000.0 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1166000000.0 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
us-gaap Profit Loss
ProfitLoss
247000000.0 USD
us-gaap Dividends Common Stock
DividendsCommonStock
155000000.0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
19900000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
23500000 USD
leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
-23100000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20700000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1255600000 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
us-gaap Profit Loss
ProfitLoss
253000000.0 USD
us-gaap Dividends Common Stock
DividendsCommonStock
146200000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
113200000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
14200000 USD
leg Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Portion Attributableto Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingPortionAttributabletoNoncontrollingInterestNetofTax
-50000000.0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-700000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19100000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1166000000.0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-36000000.0 USD
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
100000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-11100000 USD
CY2018Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1400000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
200000 USD
CY2018Q3 leg Other Comprehensive Income Loss Netof Tax Attributableto Noncontrolling Interest
OtherComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterest
100000 USD
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2500000 USD
CY2018Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1400000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-24700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
8300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1800000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-52500000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3600000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
8300000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3600000 USD
CY2019Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2019Q3 leg Fixed Rate Debt Amount Greater Less Than Carrying Value
FixedRateDebtAmountGreaterLessThanCarryingValue
57500000 USD
CY2019Q3 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
1585100000 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
CY2019Q3 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
1392000000.0 USD
CY2019Q3 leg Fair Value Inputs Long Term Growth Rate Debtfree Cash Flow
FairValueInputsLongTermGrowthRateDebtfreeCashFlow
0.03
CY2018Q3 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
840300000 USD
CY2018Q3 leg Fair Value Inputs Long Term Growth Rate Debtfree Cash Flow
FairValueInputsLongTermGrowthRateDebtfreeCashFlow
0.03
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-6600000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1600000 USD
CY2019Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2900000 USD
CY2018Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1400000 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
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2100000 USD
CY2018Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
200000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
2200000 USD
CY2019Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2018Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
2300000 USD
leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
-1800000 USD
leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
-300000 USD
CY2019Q3 leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
-1800000 USD
CY2018Q3 leg Proceeds From Payments For Legal Settlements
ProceedsFromPaymentsForLegalSettlements
0 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
300000 USD
CY2018Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2300000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
300000 USD
CY2018Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2300000 USD
CY2019Q3 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
15300000 USD
CY2019Q3 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
15300000 USD

Files In Submission

Name View Source Status
0000058492-19-000018-index-headers.html Edgar Link pending
0000058492-19-000018-index.html Edgar Link pending
0000058492-19-000018.txt Edgar Link pending
0000058492-19-000018-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
leg-20190930.xsd Edgar Link pending
leg-20190930_cal.xml Edgar Link unprocessable
leg-20190930_def.xml Edgar Link unprocessable
leg-20190930_lab.xml Edgar Link unprocessable
leg-20190930_pre.xml Edgar Link unprocessable
legex311q32019.htm Edgar Link pending
legex312q32019.htm Edgar Link pending
legex321q32019.htm Edgar Link pending
legex322q32019.htm Edgar Link pending
legq32019.htm Edgar Link pending
legq32019_htm.xml Edgar Link completed
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending