2018 Q4 Form 10-K Financial Statement

#000106920220000004 Filed on February 18, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $843.6M $1.030B $1.175B
YoY Change -5.4% -2.1% 6.65%
Cost Of Revenue $618.9M $728.3M $813.8M
YoY Change -2.07% -1.39% 6.9%
Gross Profit $224.5M $301.9M $361.6M
YoY Change -13.59% -3.76% 6.1%
Gross Profit Margin 26.61% 29.3% 30.76%
Selling, General & Admin $142.1M $149.4M $161.4M
YoY Change -10.12% -5.86% -4.21%
% of Gross Profit 63.3% 49.49% 44.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $16.60M $16.20M
YoY Change 0.61% 3.11% -0.61%
% of Gross Profit 7.39% 5.5% 4.48%
Operating Expenses $143.3M $149.4M $161.4M
YoY Change -10.99% -5.86% -4.21%
Operating Profit $81.20M $145.2M $195.1M
YoY Change -17.81% -6.08% 11.23%
Interest Expense -$9.400M $10.30M $9.800M
YoY Change 3033.33% 35.53% 19.51%
% of Operating Profit -11.58% 7.09% 5.02%
Other Income/Expense, Net -$900.0K -$1.100M -$800.0K
YoY Change 800.0% -900.0%
Pretax Income $105.5M $133.8M $184.5M
YoY Change 9.55% -8.98% 10.28%
Income Tax $25.80M $25.80M $45.30M
% Of Pretax Income 24.45% 19.28% 24.55%
Net Earnings $75.60M $108.0M $137.6M
YoY Change 75.41% 4.35% 19.13%
Net Earnings / Revenue 8.96% 10.48% 11.71%
Basic Earnings Per Share $1.89 $2.68 $3.38
Diluted Earnings Per Share $1.87 $2.65 $3.35
COMMON SHARES
Basic Shares Outstanding 40.28M shares 40.30M shares 40.70M shares
Diluted Shares Outstanding 40.70M shares 41.10M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.30M $46.10M $39.40M
YoY Change -32.11% -24.05% -35.73%
Cash & Equivalents $46.30M $46.10M $39.40M
Short-Term Investments
Other Short-Term Assets $60.60M $58.70M $53.30M
YoY Change -22.7% -27.44% -30.51%
Inventory $509.8M $501.5M $540.2M
Prepaid Expenses
Receivables $472.7M $580.9M $741.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.089B $1.187B $1.386B
YoY Change -4.21% -6.56% 1.4%
LONG-TERM ASSETS
Property, Plant & Equipment $408.3M $374.4M $371.0M
YoY Change 2.64% -0.05% -0.19%
Goodwill $186.6M $186.9M $186.8M
YoY Change -6.93% -6.83% -6.13%
Intangibles
YoY Change
Long-Term Investments $36.60M $0.00 $0.00
YoY Change 9.91% -100.0% -100.0%
Other Assets $65.90M $66.90M $66.60M
YoY Change 7.15% 0.45% -0.75%
Total Long-Term Assets $727.8M $723.6M $713.6M
YoY Change -3.5% -7.83% -8.41%
TOTAL ASSETS
Total Short-Term Assets $1.089B $1.187B $1.386B
Total Long-Term Assets $727.8M $723.6M $713.6M
Total Assets $1.817B $1.911B $2.099B
YoY Change -3.93% -7.05% -2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $433.3M $371.6M $437.5M
YoY Change 24.3% -5.8% -1.13%
Accrued Expenses $272.3M $292.5M $253.6M
YoY Change 0.74% 5.06% -1.4%
Deferred Revenue $13.00M $6.200M $5.000M
YoY Change 78.08%
Short-Term Debt $0.00 $0.00 $3.800M
YoY Change -100.0% -100.0% -98.49%
Long-Term Debt Due $300.8M $400.0K $400.0K
YoY Change 822.7% -20.0% -33.33%
Total Short-Term Liabilities $1.009B $690.5M $744.1M
YoY Change 54.09% -32.55% -24.8%
LONG-TERM LIABILITIES
Long-Term Debt $740.5M $1.104B $1.319B
YoY Change -23.7% 42.27% 42.97%
Other Long-Term Liabilities $135.0M $130.3M $127.5M
YoY Change 2.35% -1.06% -3.04%
Total Long-Term Liabilities $135.0M $130.3M $127.5M
YoY Change 2.35% -1.06% -3.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.009B $690.5M $744.1M
Total Long-Term Liabilities $135.0M $130.3M $127.5M
Total Liabilities $1.967B $1.998B $2.280B
YoY Change 6.81% -1.27% 6.76%
SHAREHOLDERS EQUITY
Retained Earnings $1.855B $1.805B $1.723B
YoY Change 17.71% 16.12% 17.02%
Common Stock $1.080B $1.076B $1.069B
YoY Change 1.63% 2.62% 2.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.896B $2.793B $2.791B
YoY Change 19.12% 15.67% 19.57%
Treasury Stock Shares 47.31M shares 46.89M shares 46.92M shares
Shareholders Equity -$149.6M -$86.80M -$180.2M
YoY Change
Total Liabilities & Shareholders Equity $1.817B $1.911B $2.099B
YoY Change -3.93% -7.05% -2.16%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $75.60M $108.0M $137.6M
YoY Change 75.41% 4.35% 19.13%
Depreciation, Depletion And Amortization $16.60M $16.60M $16.20M
YoY Change 0.61% 3.11% -0.61%
Cash From Operating Activities $264.2M $266.3M $48.50M
YoY Change 34.73% 50.2% -18.21%
INVESTING ACTIVITIES
Capital Expenditures -$34.30M -$17.50M -$20.70M
YoY Change -9.26% 2.34% 11.89%
Acquisitions
YoY Change
Other Investing Activities $5.500M $8.300M $111.8M
YoY Change 111700.0%
Cash From Investing Activities -$28.80M -$9.200M $91.10M
YoY Change -23.81% -46.2% -595.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -221.2M -254.7M -157.9M
YoY Change 46.49% 56.55% 378.48%
NET CHANGE
Cash From Operating Activities 264.2M 266.3M 48.50M
Cash From Investing Activities -28.80M -9.200M 91.10M
Cash From Financing Activities -221.2M -254.7M -157.9M
Net Change In Cash 14.20M 2.400M -18.30M
YoY Change 94.52% -196.0% -331.65%
FREE CASH FLOW
Cash From Operating Activities $264.2M $266.3M $48.50M
Capital Expenditures -$34.30M -$17.50M -$20.70M
Free Cash Flow $298.5M $283.8M $69.20M
YoY Change 27.62% 45.99% -11.05%

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408700000 USD
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359000000.0 USD
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305700000 USD
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7.28
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10.49
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8.87
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0
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10.49
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8.84
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7.25
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10.38
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8.77
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7.17
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0
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10.38
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8.74
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7.14
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39000000.0 shares
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40600000 shares
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42200000 shares
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39400000 shares
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41100000 shares
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42800000 shares
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408700000 USD
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359000000.0 USD
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305700000 USD
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3700000 USD
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33900000 USD
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CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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0 USD
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7100000 USD
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14200000 USD
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5300000 USD
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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0 USD
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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-1800000 USD
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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-500000 USD
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1300000 USD
CY2018 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
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CY2017 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
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16100000 USD
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-5700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-9300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-7300000 USD
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99200000 USD
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400000 USD
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0 USD
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-6900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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6100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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13700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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111800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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37800000 USD
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26800000 USD
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16400000 USD
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100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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85000000.0 USD
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37700000 USD
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493700000 USD
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327600000 USD
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343400000 USD
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38000000.0 USD
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82800000 USD
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33900000 USD
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-500000 USD
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24900000 USD
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1800000 USD
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3100000 USD
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400000 USD
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276100000 USD
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50100000 USD
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359000000.0 USD
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98200000 USD
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11000000.0 USD
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2800000 USD
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0 USD
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26300000 USD
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3400000 USD
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477100000 USD
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21300000 USD
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6200000 USD
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408700000 USD
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114700000 USD
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5800000 USD
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3400000 USD
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424000000.0 USD
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408700000 USD
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359000000.0 USD
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305700000 USD
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0 USD
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13400000 USD
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12000000.0 USD
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18400000 USD
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12300000 USD
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9600000 USD
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14700000 USD
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6800000 USD
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1300000 USD
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800000 USD
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4500000 USD
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4700000 USD
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3900000 USD
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500000 USD
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2000000.0 USD
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21300000 USD
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26300000 USD
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24900000 USD
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71100000 USD
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66000000.0 USD
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64600000 USD
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16600000 USD
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25200000 USD
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43300000 USD
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106100000 USD
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8800000 USD
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5300000 USD
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1800000 USD
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20600000 USD
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3500000 USD
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400000 USD
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33100000 USD
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9900000 USD
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28400000 USD
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63900000 USD
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84200000 USD
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56400000 USD
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200000 USD
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6100000 USD
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102200000 USD
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5900000 USD
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300000 USD
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0 USD
CY2017 lii Increase Decreasein Operatingleaseassetandliabilitynet
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0 USD
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10500000 USD
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3600000 USD
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396100000 USD
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495500000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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325100000 USD
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1300000 USD
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100000 USD
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200000 USD
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105600000 USD
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95200000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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98300000 USD
CY2019 us-gaap Payments To Acquire Short Term Investments
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2900000 USD
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2017 us-gaap Payments To Acquire Short Term Investments
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0 USD
CY2019 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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43500000 USD
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114700000 USD
CY2017 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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0 USD
CY2019 lii Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
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79600000 USD
CY2018 lii Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
10900000 USD
CY2017 lii Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
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0 USD
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15900000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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30500000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Short Term Debt
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5300000 USD
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40300000 USD
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31900000 USD
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5300000 USD
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40300000 USD
CY2017 us-gaap Proceeds From Short Term Debt
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30400000 USD
CY2019 us-gaap Proceeds From Other Debt
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184500000 USD
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155000000.0 USD
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315000000.0 USD
CY2019 us-gaap Repayments Of Other Debt
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167500000 USD
CY2018 us-gaap Repayments Of Other Debt
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163000000.0 USD
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89000000.0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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6400000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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3000000.0 USD
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200900000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
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2367000000.0 USD
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2435900000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
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2376500000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
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2269500000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
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2395000000.0 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
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2265500000 USD
CY2019 us-gaap Payments Of Financing Costs
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300000 USD
CY2018 us-gaap Payments Of Financing Costs
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0 USD
CY2017 us-gaap Payments Of Financing Costs
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200000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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3300000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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3300000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
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3100000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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400000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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450200000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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250000000.0 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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24000000.0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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26900000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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26100000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
110500000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
93900000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
79700000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-423400000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-537800000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-218300000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-11400000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-11800000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8700000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2400000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10100000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9300000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
46300000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68200000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50200000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37300000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
46300000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68200000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
46800000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
38700000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
32400000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
83000000.0 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
90000000.0 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
119300000 USD
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
243200000 USD
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
124300000 USD
CY2017 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2019 us-gaap Nature Of Operations
NatureOfOperations
ennox International Inc., a Delaware corporation, through its subsidiaries (referred to herein as “we,” “our,” “us,” “LII,” or the “Company”), is a leading global provider of climate control solutions. We design, manufacture, market and service a broad range of products for the heating, ventilation, air conditioning and refrigeration (“HVACR”) markets and sell our products and services through a combination of direct sales, distributors and company-owned parts and supplies stores. We operate in <span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>three</span></span><span style="font-family:inherit;font-size:10pt;"> reportable business segments: Residential Heating &amp; Cooling, Commercial Heating &amp; Cooling, and Refrigeration. See Note </span><span style="font-family:inherit;font-size:10pt;">3</span> for financial information regarding our reportable segments.
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
360700000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
343500000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;text-indent:17px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires us to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenue and expenses. Such estimates include the valuation of accounts receivable, inventories, goodwill, intangible assets and other long-lived assets, contingencies, product warranties, guarantee obligations, indemnifications, and assumptions used in the calculation of income taxes, pension and post-retirement medical benefits, and stock-based compensation among others. These estimates and assumptions are based on our best estimates and judgment. </span></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We evaluate these estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. We believe these estimates and assumptions to be reasonable under the circumstances and will adjust such estimates and assumptions when facts and circumstances dictate. Volatile equity, foreign currency and commodity </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">markets and uncertain future economic conditions combine to increase the uncertainty inherent in such estimates and assumptions. Future events and their effects cannot be determined with precision and actual results could differ significantly from these estimates. Changes in these estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods. </span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2019 us-gaap Revenues
Revenues
3807200000 USD
CY2018 us-gaap Revenues
Revenues
3883900000 USD
CY2017 us-gaap Revenues
Revenues
3839600000 USD
CY2019 lii Segment Profit And Loss
SegmentProfitAndLoss
608900000 USD
CY2018 lii Segment Profit And Loss
SegmentProfitAndLoss
540600000 USD
CY2017 lii Segment Profit And Loss
SegmentProfitAndLoss
514600000 USD
CY2019 lii Specialinventorywritedown
Specialinventorywritedown
0 USD
CY2018 lii Specialinventorywritedown
Specialinventorywritedown
200000 USD
CY2017 lii Specialinventorywritedown
Specialinventorywritedown
0 USD
CY2019 lii Special Product Quality Adjustment
SpecialProductQualityAdjustment
-600000 USD
CY2018 lii Special Product Quality Adjustment
SpecialProductQualityAdjustment
0 USD
CY2017 lii Special Product Quality Adjustment
SpecialProductQualityAdjustment
5400000 USD
CY2019 lii Gain Losson Dispositionof Businessand Related Property
GainLossonDispositionofBusinessandRelatedProperty
-10600000 USD
CY2018 lii Gain Losson Dispositionof Businessand Related Property
GainLossonDispositionofBusinessandRelatedProperty
-27000000.0 USD
CY2017 lii Gain Losson Dispositionof Businessand Related Property
GainLossonDispositionofBusinessandRelatedProperty
-1100000 USD
CY2019 lii Net Lossgainfromnaturaldisaster
NetLossgainfromnaturaldisaster
-79600000 USD
CY2018 lii Net Lossgainfromnaturaldisaster
NetLossgainfromnaturaldisaster
-10900000 USD
CY2017 lii Net Lossgainfromnaturaldisaster
NetLossgainfromnaturaldisaster
0 USD
CY2019 lii Segment Reporting Reconciling Item In Losses And Other Expenses From Segment To Consolidated Amount
SegmentReportingReconcilingItemInLossesAndOtherExpensesFromSegmentToConsolidatedAmount
-11300000 USD
CY2018 lii Segment Reporting Reconciling Item In Losses And Other Expenses From Segment To Consolidated Amount
SegmentReportingReconcilingItemInLossesAndOtherExpensesFromSegmentToConsolidatedAmount
-11400000 USD
CY2017 lii Segment Reporting Reconciling Item In Losses And Other Expenses From Segment To Consolidated Amount
SegmentReportingReconcilingItemInLossesAndOtherExpensesFromSegmentToConsolidatedAmount
-10400000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
10300000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
3000000.0 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
3200000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
656900000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
509900000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
494500000 USD
CY2019 lii Revenue From Transactions With Major Customers
RevenueFromTransactionsWithMajorCustomers
0 USD
CY2019 lii Minimum Percentage Of Consolidated Net Sales From Single Customer
MinimumPercentageOfConsolidatedNetSalesFromSingleCustomer
0.10
CY2019Q4 us-gaap Assets
Assets
2034900000 USD
CY2018Q4 us-gaap Assets
Assets
1817200000 USD
CY2017Q4 us-gaap Assets
Assets
1891500000 USD
CY2019 lii Capital Expenditures
CapitalExpenditures
105600000 USD
CY2018 lii Capital Expenditures
CapitalExpenditures
95200000 USD
CY2017 lii Capital Expenditures
CapitalExpenditures
98300000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
71100000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66000000.0 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
64600000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13400000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000.0 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
445400000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
408300000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
397800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.87
CY2019 us-gaap Net Income Loss
NetIncomeLoss
408700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
359000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
305700000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-100000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1300000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1400000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
408800000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
360300000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
307100000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39000000.0 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40600000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42200000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39400000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41100000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42800000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
10.49
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.28
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.49
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.84
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.25
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
10.38
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.77
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.17
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.38
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.74
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.14
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7600000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
900000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
59700000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4300000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
19900000 USD
CY2019 us-gaap Lease Cost
LeaseCost
92400000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
58100000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
13400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
51500000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
28400000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
181600000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7800000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
25900000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
52700000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
131000000.0 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0271
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0369
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
58400000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
8400000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
46300000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6800000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33800000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
4900000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26700000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2500000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17000000.0 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
600000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
17100000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
11700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
199300000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
34900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15600000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
183700000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
33700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47400000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38400000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
5400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
27200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
3800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17900000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
12800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
159700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
31600000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
2100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
29500000 USD
CY2019Q1 lii Operating Lease Term
OperatingLeaseTerm
P5Y
CY2019Q1 lii Area Of Leased Office Building
AreaOfLeasedOfficeBuilding
192000 sqft
CY2019Q1 lii Purchase Price Of Property At End Of Lease Term
PurchasePriceOfPropertyAtEndOfLeaseTerm
41200000 USD
CY2019Q1 lii Purchase Price Of Property At End Of Lease Term
PurchasePriceOfPropertyAtEndOfLeaseTerm
41200000 USD
CY2019Q1 lii Percentage Of Lease Balance As Final Payment End Of Lease Term
PercentageOfLeaseBalanceAsFinalPaymentEndOfLeaseTerm
0.87
CY2019Q1 lii Debtinstrument Covenantfordebtnotpaid
DebtinstrumentCovenantfordebtnotpaid
75000000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
38200000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
37900000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
74600000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
73700000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
112800000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
111600000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
109900000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
31600000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
36800000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1500000 USD
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-800000 USD
CY2018 lii Standardand Extended Product Warranty Accrual Divestitureof Businesses
StandardandExtendedProductWarrantyAccrualDivestitureofBusinesses
1200000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
111600000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
34900000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
44100000 USD
CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-7600000 USD
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2019 lii Standardand Extended Product Warranty Accrual Divestitureof Businesses
StandardandExtendedProductWarrantyAccrualDivestitureofBusinesses
400000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
112800000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5200000 USD
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
6000000.0 USD
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
19400000 USD
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
19500000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
24600000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
25500000 USD
CY2019 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
3100000 USD
CY2018 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
4000000.0 USD
CY2017 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
3500000 USD
CY2019 lii Totalexpenseduetonaturaldisaster
Totalexpenseduetonaturaldisaster
64400000 USD
CY2018 lii Totalexpenseduetonaturaldisaster
Totalexpenseduetonaturaldisaster
86000000.0 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
367500000 USD
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
243200000 USD
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
124300000 USD
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
243200000 USD
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
124300000 USD
CY2019 lii Sitecleanupandremediation
Sitecleanupandremediation
20400000 USD
CY2018 lii Sitecleanupandremediation
Sitecleanupandremediation
50900000 USD
CY2019 lii Factoryinefficiencies
Factoryinefficiencies
9300000 USD
CY2018 lii Factoryinefficiencies
Factoryinefficiencies
7400000 USD
CY2019 lii Writeoffofpropertyplantandequipment
Writeoffofpropertyplantandequipment
0 USD
CY2018 lii Writeoffofpropertyplantandequipment
Writeoffofpropertyplantandequipment
4200000 USD
CY2019 lii Writeoffofinventory
Writeoffofinventory
0 USD
CY2018 lii Writeoffofinventory
Writeoffofinventory
5800000 USD
CY2019 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
34700000 USD
CY2018 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
17700000 USD
CY2019 lii Totalexpenseduetonaturaldisaster
Totalexpenseduetonaturaldisaster
64400000 USD
CY2018 lii Totalexpenseduetonaturaldisaster
Totalexpenseduetonaturaldisaster
86000000.0 USD
CY2019 lii Net Lossgainfromnaturaldisasternetof Insurancerecoveries
NetLossgainfromnaturaldisasternetofInsurancerecoveries
178800000 USD
CY2018 lii Net Lossgainfromnaturaldisasternetof Insurancerecoveries
NetLossgainfromnaturaldisasternetofInsurancerecoveries
38300000 USD
CY2019 lii Insuranceproceedsforlostprofits
Insuranceproceedsforlostprofits
99200000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10300000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
13400000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
14500000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10300000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
13400000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
14500000 USD
CY2019 us-gaap Revenues
Revenues
3807200000 USD
CY2018 lii Insuranceproceedsforlostprofits
Insuranceproceedsforlostprofits
27400000 USD
CY2019 lii Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
79600000 USD
CY2018 lii Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
Insurancerecoveriesreceivedforpropertydamageincurredfromnaturaldisaster
10900000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3000000000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
546000000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
400000 shares
CY2019Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000.0 USD
CY2019Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
600000 shares
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
150000000.0 USD
CY2019Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
500000 shares
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
150000000.0 USD
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
100000 shares
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
24000000.0 USD
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
100000 shares
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
26900000 USD
CY2019 lii Gain Losson Dispositionof Businessand Related Property
GainLossonDispositionofBusinessandRelatedProperty
-10600000 USD
CY2018 lii Gain Losson Dispositionof Businessand Related Property
GainLossonDispositionofBusinessandRelatedProperty
-27000000.0 USD
CY2018 us-gaap Revenues
Revenues
3883900000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2500000 USD
CY2019 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
-2500000 USD
CY2019 lii Contractwith Customer Asset Cumulative Catchup Adjustmentto Revenue Changein Measureof Progress Percent
ContractwithCustomerAssetCumulativeCatchupAdjustmenttoRevenueChangeinMeasureofProgressPercent
-1.000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
13000000.0 USD
CY2019 lii Contractwith Customer Liability Current Net Changein Timeframe Performance Obligation Satisfied Revenue Recognized
ContractwithCustomerLiabilityCurrentNetChangeinTimeframePerformanceObligationSatisfiedRevenueRecognized
4600000 USD
CY2019 lii Contractwith Customer Liability Current Net Changein Timeframe Performance Obligation Satisfied Revenue Recognized Percent
ContractwithCustomerLiabilityCurrentNetChangeinTimeframePerformanceObligationSatisfiedRevenueRecognizedPercent
-0.354
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
5900000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
5900000 USD
CY2019 lii Contractwith Customer Liability Noncurrent Net Changein Timeframe Performance Obligation Satisfied Revenue Recognized
ContractwithCustomerLiabilityNoncurrentNetChangeinTimeframePerformanceObligationSatisfiedRevenueRecognized
0 USD
CY2019 lii Contractwith Customer Liability Noncurrent Net Changein Timeframe Performance Obligation Satisfied Revenue Recognized Percent
ContractwithCustomerLiabilityNoncurrentNetChangeinTimeframePerformanceObligationSatisfiedRevenueRecognizedPercent
0
CY2019Q4 lii Contractwith Customer Asset Liability Net
ContractwithCustomerAssetLiabilityNet
-14300000 USD
CY2018Q4 lii Contractwith Customer Asset Liability Net
ContractwithCustomerAssetLiabilityNet
-16400000 USD
CY2019 lii Contractwith Customer Asset Liability Changein Timeframe Performance Obligation Satisfied Revenue Recognized
ContractwithCustomerAssetLiabilityChangeinTimeframePerformanceObligationSatisfiedRevenueRecognized
2100000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3300000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4800000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
402900000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
330500000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6000000.0 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
10000000.0 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
198800000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
229100000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
607700000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
569600000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
63600000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
59800000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
544100000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
509800000 USD
CY2019 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
200000 USD
CY2018 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0 USD
CY2019 lii Reservebalanceobsoleteandslowmovinginventories
Reservebalanceobsoleteandslowmovinginventories
19200000 USD
CY2018 lii Reservebalanceobsoleteandslowmovinginventories
Reservebalanceobsoleteandslowmovinginventories
16500000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
200500000 USD
CY2018 us-gaap Goodwill Transfers
GoodwillTransfers
-11500000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-2400000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
186600000 USD
CY2019 us-gaap Goodwill Transfers
GoodwillTransfers
0 USD
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
186500000 USD
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
21200000 USD
CY2019Q4 us-gaap Land
Land
23700000 USD
CY2018Q4 us-gaap Land
Land
25500000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
242900000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
210900000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
883400000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
838600000 USD
CY2019Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
47200000 USD
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
49900000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
72500000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
61900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1269700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1186800000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
824300000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
778500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
445400000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
408300000 USD
CY2018 lii Writeoffofpropertyplantandequipment
Writeoffofpropertyplantandequipment
4000000 USD
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2019Q4 us-gaap Accrued Exchange Fee Rebate Current
AccruedExchangeFeeRebateCurrent
70100000 USD
CY2018Q4 us-gaap Accrued Exchange Fee Rebate Current
AccruedExchangeFeeRebateCurrent
70800000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
70400000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
69000000.0 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
38200000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
37900000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18600000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
20700000 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
8400000 USD
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
13000000.0 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2900000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
10200000 USD
CY2019Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
10200000 USD
CY2018Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
9700000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5200000 USD
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
6000000.0 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31700000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35000000.0 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
255700000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
272300000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69900000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
72200000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
73600000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
43700000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
42500000 USD
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
45000000.0 USD
CY2019 us-gaap Cooperative Advertising Expense
CooperativeAdvertisingExpense
21300000 USD
CY2018 us-gaap Cooperative Advertising Expense
CooperativeAdvertisingExpense
16800000 USD
CY2017 us-gaap Cooperative Advertising Expense
CooperativeAdvertisingExpense
18600000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
48600000 USD
CY2018 us-gaap Interest Expense Other
InterestExpenseOther
39100000 USD
CY2017 us-gaap Interest Expense Other
InterestExpenseOther
32100000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1100000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
800000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1500000 USD
CY2019 us-gaap Interest Expense
InterestExpense
47500000 USD
CY2018 us-gaap Interest Expense
InterestExpense
38300000 USD
CY2017 us-gaap Interest Expense
InterestExpense
30600000 USD
CY2019 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-400000 USD
CY2018 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
400000 USD
CY2017 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
1700000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1500000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1700000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1800000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
200000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-700000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-200000 USD
CY2019 us-gaap Other Operating Income
OtherOperatingIncome
1700000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
500000 USD
CY2018 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-1500000 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-900000 USD
CY2019 lii Liabilityfor Asbestosand Environmental Claims Net Expense
LiabilityforAsbestosandEnvironmentalClaimsNetExpense
3100000 USD
CY2018 lii Liabilityfor Asbestosand Environmental Claims Net Expense
LiabilityforAsbestosandEnvironmentalClaimsNetExpense
4000000.0 USD
CY2017 lii Liabilityfor Asbestosand Environmental Claims Net Expense
LiabilityforAsbestosandEnvironmentalClaimsNetExpense
3500000 USD
CY2019 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
1200000 USD
CY2018 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
1900000 USD
CY2017 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
3700000 USD
CY2019 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5700000 USD
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
2200000 USD
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
2200000 USD
CY2019 lii Contractor Tax Payments
ContractorTaxPayments
0 USD
CY2018 lii Contractor Tax Payments
ContractorTaxPayments
0 USD
CY2017 lii Contractor Tax Payments
ContractorTaxPayments
100000 USD
CY2019 us-gaap Other Expenses
OtherExpenses
1800000 USD
CY2018 us-gaap Other Expenses
OtherExpenses
1800000 USD
CY2017 us-gaap Other Expenses
OtherExpenses
0 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-8300000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-13400000 USD
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7100000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19100000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18800000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18100000 USD
CY2019Q2 lii Transferofpensionplanassettolifeinsurancecompany
Transferofpensionplanassettolifeinsurancecompany
100000000.0 USD
CY2019Q2 lii Transferofpensionplanobligationto Life Insurancecompany
TransferofpensionplanobligationtoLifeInsurancecompany
105600000 USD
CY2019Q2 lii Noncashpensionsettlementloss
Noncashpensionsettlementloss
-60600000 USD
CY2019Q2 lii Reclassificationpensionbenefitobligationsto Aocl
ReclassificationpensionbenefitobligationstoAOCL
5600000 USD
CY2019Q4 lii Transferofpensionplanassettolifeinsurancecompany
Transferofpensionplanassettolifeinsurancecompany
73500000 USD
CY2019Q4 lii Transferofpensionplanobligationto Life Insurancecompany
TransferofpensionplanobligationtoLifeInsurancecompany
77900000 USD
CY2019Q4 lii Noncashpensionsettlementloss
Noncashpensionsettlementloss
-38600000 USD
CY2019Q4 lii Reclassificationpensionbenefitobligationsto Aocl
ReclassificationpensionbenefitobligationstoAOCL
4400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
204500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
357200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
200500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
353400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
113900000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
275000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0650
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0650
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0500
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0500
CY2019 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2022
CY2018 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2022
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
154300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
291000000.0 USD
CY2019Q4 lii Numberof Joint Ventures
NumberofJointVentures
2 joint_venture
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
38600000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
36600000 USD
CY2019 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
123100000 USD
CY2018 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
103100000 USD
CY2017 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
106400000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
55900000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
59500000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
86100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14200000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17800000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12500000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9300000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4600000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15000000.0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79400000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81900000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
113600000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15000000.0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23200000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
43800000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3900000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000.0 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
900000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
800000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1500000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1400000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
19700000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25700000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
43300000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107600000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
156900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
383200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
428700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
402500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
124700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
507900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
467900000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
464000000.0 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
106700000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
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CY2017 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
9600000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
13800000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2500000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
8600000 USD
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3100000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies Other
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400000 USD
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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5000000.0 USD
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
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CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2600000 USD
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CY2018 us-gaap Income Tax Expense Benefit
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27800000 USD
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CY2018Q4 us-gaap Deferred Tax Assets Inventory
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3100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
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3400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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1600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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2900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
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11000000.0 USD
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CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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21500000 USD
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CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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600000 USD
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CY2019Q4 us-gaap Capital Lease Obligations Current
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CY2018Q4 us-gaap Capital Lease Obligations Current
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CY2019Q4 us-gaap Long Term Debt Current
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CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
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CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Gross
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3200000 USD
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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4700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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11700000 USD
CY2019Q4 lii Maximum Securitization As Percentage Of Net Pool Balance
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1
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EligibleAmountAvailableUnderAssetSecuritization
320000000.0 USD
CY2018Q4 lii Eligible Amount Available Under Asset Securitization
EligibleAmountAvailableUnderAssetSecuritization
290000000.0 USD
CY2019Q4 lii Beneficial Interest Sold
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285000000.0 USD
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268000000.0 USD
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35000000.0 USD
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018 us-gaap Allocated Share Based Compensation Expense
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CY2017 us-gaap Allocated Share Based Compensation Expense
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24900000 USD
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1500000 shares
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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1400000 shares
CY2019 lii Payout Percentage
PayoutPercentage
1
CY2019 lii Payout Percentage
PayoutPercentage
1
CY2019Q4 lii Undistributed And Unvested Performance Share Units
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CY2019Q4 lii Undistributed And Unvested Performance Share Units Weighted Average Grant Date Fair Value
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213.73
CY2019Q4 lii Undistributed And Vested Performance Share Units
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CY2019Q1 us-gaap Revenues
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CY2018Q1 us-gaap Revenues
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CY2018Q1 us-gaap Gross Profit
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CY2019Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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CY2019Q2 us-gaap Revenues
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CY2018Q2 us-gaap Revenues
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CY2019Q2 us-gaap Gross Profit
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CY2018Q2 us-gaap Gross Profit
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CY2019Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Net Income Loss
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CY2019Q3 us-gaap Revenues
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CY2018Q3 us-gaap Revenues
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CY2019Q3 us-gaap Gross Profit
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CY2018Q3 us-gaap Gross Profit
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CY2019Q4 us-gaap Revenues
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CY2018Q4 us-gaap Revenues
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CY2018Q4 us-gaap Gross Profit
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CY2019Q1 lii Net Lossgainfromnaturaldisasternetof Insurancerecoveries
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46400000 USD
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NetLossgainfromnaturaldisasternetofInsurancerecoveries
31900000 USD
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7100000 USD
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Assets
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CY2019Q4 us-gaap Liabilities
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CY2019Q4 us-gaap Commitments And Contingencies
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CY2018Q4 us-gaap Assets Current
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408300000 USD
CY2018Q4 us-gaap Goodwill
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65900000 USD
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CY2018Q4 us-gaap Assets
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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300800000 USD
CY2018Q4 us-gaap Accounts Payable Current
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433300000 USD
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272300000 USD
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2100000 USD
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1008500000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
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