$LW
Lamb Weston Holdings, Inc.

2019 Q2 Form 10-K Financial Statement

#000155837020008501 Filed on July 28, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q4
Revenue $1.003B $926.8M $911.4M
YoY Change 9.28% 7.34% 10.53%
Cost Of Revenue $752.9M $653.4M $662.4M
YoY Change 9.35% 5.47% 7.64%
Gross Profit $250.5M $273.4M $249.0M
YoY Change 9.06% 12.1% 19.02%
Gross Profit Margin 24.97% 29.5% 27.32%
Selling, General & Admin $102.5M $79.60M $75.00M
YoY Change 7.44% 9.04% 14.68%
% of Gross Profit 40.92% 29.11% 30.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.90M $38.70M $36.90M
YoY Change 14.54% 3.2% 3.65%
% of Gross Profit 17.92% 14.16% 14.82%
Operating Expenses $102.5M $79.60M $75.00M
YoY Change 7.44% 9.04% 14.68%
Operating Profit $148.0M $193.8M $174.0M
YoY Change 10.2% 13.4% 21.0%
Interest Expense -$27.10M -$27.00M -$26.20M
YoY Change -2.17% -5.26% -4.38%
% of Operating Profit -18.31% -13.93% -15.06%
Other Income/Expense, Net
YoY Change
Pretax Income $120.9M $181.0M $158.0M
YoY Change 14.27% 28.64% 40.57%
Income Tax $25.70M $39.60M $34.00M
% Of Pretax Income 21.26% 21.88% 21.52%
Net Earnings $110.4M $141.4M $119.0M
YoY Change 10.4% -9.82% 55.35%
Net Earnings / Revenue 11.0% 15.26% 13.06%
Basic Earnings Per Share $0.76 $0.96 $0.74
Diluted Earnings Per Share $0.75 $0.95 $0.74
COMMON SHARES
Basic Shares Outstanding 146.6M 146.6M
Diluted Shares Outstanding 147.4M 147.4M

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.20M $17.20M $121.6M
YoY Change -78.06% -65.18% 71.03%
Cash & Equivalents $12.20M $17.20M $121.6M
Short-Term Investments
Other Short-Term Assets $110.9M $103.3M $44.70M
YoY Change 11.79% 26.44% -2.61%
Inventory $498.3M $588.2M $628.2M
Prepaid Expenses
Receivables $340.1M $359.3M $340.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $961.5M $1.068B $1.135B
YoY Change 3.34% 6.99% 12.97%
LONG-TERM ASSETS
Property, Plant & Equipment $1.598B $1.557B $1.521B
YoY Change 12.46% 14.76% 14.26%
Goodwill $205.9M
YoY Change 52.41%
Intangibles $37.60M
YoY Change
Long-Term Investments $224.6M $222.8M $218.2M
YoY Change 2.18% 2.48% 9.87%
Other Assets $20.70M $16.30M $11.30M
YoY Change 86.49% 64.65% 15.31%
Total Long-Term Assets $2.087B $2.043B $1.918B
YoY Change 14.51% 16.38% 12.12%
TOTAL ASSETS
Total Short-Term Assets $961.5M $1.068B $1.135B
Total Long-Term Assets $2.087B $2.043B $1.918B
Total Assets $3.048B $3.111B $3.053B
YoY Change 10.74% 12.97% 12.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $289.2M $308.8M $376.2M
YoY Change 13.68% 5.61% 9.78%
Accrued Expenses $217.2M $177.9M $236.3M
YoY Change 18.37% 0.85% 66.29%
Deferred Revenue
YoY Change
Short-Term Debt $8.400M $98.70M $13.10M
YoY Change -12.5% 212.34% -85.15%
Long-Term Debt Due $38.00M $37.40M $39.50M
YoY Change -1.81% -4.83% 0.51%
Total Short-Term Liabilities $552.8M $666.6M $696.8M
YoY Change 6.57% 15.07% 7.78%
LONG-TERM LIABILITIES
Long-Term Debt $2.280B $2.289B $2.322B
YoY Change -2.42% -2.38% -1.33%
Other Long-Term Liabilities $94.00M $85.60M $86.20M
YoY Change 11.51% -2.06% 16.02%
Total Long-Term Liabilities $2.500B $2.374B $2.408B
YoY Change 3.26% -2.37% -0.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $552.8M $666.6M $696.8M
Total Long-Term Liabilities $2.500B $2.374B $2.408B
Total Liabilities $3.053B $3.167B $3.220B
YoY Change -1.12% 0.68% -0.82%
SHAREHOLDERS EQUITY
Retained Earnings $803.6M
YoY Change
Common Stock -$743.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$4.600M -$56.20M -$167.1M
YoY Change
Total Liabilities & Shareholders Equity $3.048B $3.111B $3.053B
YoY Change 10.74% 12.97% 12.44%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $110.4M $141.4M $119.0M
YoY Change 10.4% -9.82% 55.35%
Depreciation, Depletion And Amortization $44.90M $38.70M $36.90M
YoY Change 14.54% 3.2% 3.65%
Cash From Operating Activities $236.5M $127.6M $88.90M
YoY Change 38.3% -0.31% 129.72%
INVESTING ACTIVITIES
Capital Expenditures -$90.00M -$73.80M -$83.40M
YoY Change -9.91% 44.42% 62.26%
Acquisitions
YoY Change
Other Investing Activities $900.0K -$91.40M $1.500M
YoY Change -1000.0% 1400.0%
Cash From Investing Activities -$89.10M -$165.2M -$81.90M
YoY Change -10.9% 223.29% 59.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -152.3M -65.90M -35.50M
YoY Change 143.68% -34.43% -343.15%
NET CHANGE
Cash From Operating Activities 236.5M 127.6M 88.90M
Cash From Investing Activities -89.10M -165.2M -81.90M
Cash From Financing Activities -152.3M -65.90M -35.50M
Net Change In Cash -4.900M -103.5M -28.50M
YoY Change -157.65% 338.56% -1525.0%
FREE CASH FLOW
Cash From Operating Activities $236.5M $127.6M $88.90M
Capital Expenditures -$90.00M -$73.80M -$83.40M
Free Cash Flow $326.5M $201.4M $172.3M
YoY Change 20.52% 12.45% 91.23%

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><i style="font-style:italic;">Use of Estimates</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">The preparation of the consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported in our consolidated financial statements and the accompanying notes. On an ongoing basis, we evaluate our estimates, including but not limited to those related to provisions for income taxes, estimates of sales incentives and trade promotion allowances, and the valuation of goodwill and intangible assets. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. We adjust such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates will be reflected in the consolidated financial statements in future periods.</p>
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><i style="font-style:italic;">Derivative Financial Instruments</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">We use derivatives and other financial instruments to hedge a portion of our commodity risks. We do not hold or issue derivatives and other financial instruments for trading purposes. Derivative instruments are reported in our Consolidated Balance Sheets at their fair values, unless the derivative instruments qualify for the normal purchase normal sale exception (“NPNS”) under GAAP and such exception has been elected. If the NPNS exception is elected, the fair values of such contracts are not recognized. We do not designate commodity derivatives to achieve hedge accounting treatment. Derivative financial instruments did not have a material impact on our Consolidated Statements of Earnings in any of the periods presented.</p>
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CapitalLeasesFutureMinimumPaymentsDueInFiveYears
5900000
CY2019Q2 lw Leases Future Minimum Payments Due In Five Years
LeasesFutureMinimumPaymentsDueInFiveYears
14500000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
26600000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
73500000
CY2019Q2 lw Leases Future Minimum Payments Due Thereafter
LeasesFutureMinimumPaymentsDueThereafter
100100000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
96500000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
107700000
CY2019Q2 lw Leases Future Minimum Payments Due
LeasesFutureMinimumPaymentsDue
204200000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
28800000
CY2019Q2 lw Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
28800000
CY2019Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
78900000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
26800000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
26800000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2600000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
106100000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8200000
CY2020Q2 us-gaap Goodwill
Goodwill
303800000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2600000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
41400000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
41400000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2200000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2200000
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
250200000
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
224600000
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
29000000.0
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
45700000
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
48700000
CY2018 lw Equity Method Investment Summarized Financial Information Operations Presented Percentage
EquityMethodInvestmentSummarizedFinancialInformationOperationsPresentedPercentage
1
CY2019 lw Equity Method Investment Summarized Financial Information Operations Presented Percentage
EquityMethodInvestmentSummarizedFinancialInformationOperationsPresentedPercentage
1
CY2020 lw Equity Method Investment Summarized Financial Information Operations Presented Percentage
EquityMethodInvestmentSummarizedFinancialInformationOperationsPresentedPercentage
1
CY2018Q2 us-gaap Goodwill
Goodwill
135100000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
75100000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4300000
CY2019Q2 us-gaap Goodwill
Goodwill
205900000
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18000000.0
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18000000.0
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18000000.0
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18000000.0
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
42400000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22100000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20300000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39100000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19500000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19600000
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
60400000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22100000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
38300000
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
57100000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19500000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
37600000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2400000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2600000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2500000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2000000.0
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1700000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
9000000.0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
74500000
CY2019Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
92400000
CY2020Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
42500000
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
48600000
CY2020Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
33600000
CY2019Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
29200000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28400000
CY2020Q2 lw Franchise Property Sales And Use Taxes Payable Current
FranchisePropertySalesAndUseTaxesPayableCurrent
9400000
CY2019Q2 lw Franchise Property Sales And Use Taxes Payable Current
FranchisePropertySalesAndUseTaxesPayableCurrent
8600000
CY2020Q2 us-gaap Interest Payable Current
InterestPayableCurrent
8700000
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
7600000
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1300000
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
500000
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
34600000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30300000
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
233000000.0
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
217200000
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
498700000
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
8400000
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3056300000
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2265100000
CY2020Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
13300000
CY2019Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
78900000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2020 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.20
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
544600000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
289000000.0
CY2020Q2 lw Debt Gross And Capital Lease Obligations
DebtGrossAndCapitalLeaseObligations
3568300000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
31300000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
31300000
CY2020Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
18000000.0
CY2019Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
15100000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1325800000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1333000000.0
CY2020Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3555000000.0
CY2020 us-gaap Interest Paid
InterestPaid
105700000
CY2019 us-gaap Interest Paid
InterestPaid
107800000
CY2018 us-gaap Interest Paid
InterestPaid
104000000.0
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2020 lw Defined Contribution Plan Employer Matching Contribution Percent Of Match Employees Contribution Election
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchEmployeesContributionElection
0.06
CY2020 lw Defined Contribution Plan Employer Matching Contribution Percent Of Match Employee Compensation
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchEmployeeCompensation
0.03
CY2020 lw Defined Contribution Plan Employers Matching Contribution Annual Vesting Period
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPeriod
P5Y
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
28700000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
21300000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13900000
CY2019Q2 lw Debt Gross And Capital Lease Obligations
DebtGrossAndCapitalLeaseObligations
2352400000
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
28200000
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
25800000
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
498700000
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
8400000
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
48800000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
38000000.0
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2992600000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2280200000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6200000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4700000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4600000
CY2020 lw Defined Benefit Plan Payment For Settlement From Rabbi Trust Plan Assets
DefinedBenefitPlanPaymentForSettlementFromRabbiTrustPlanAssets
400000
CY2020 lw Percentage Of Minimum Accumulated Losses On Projected Benefit Obligation
PercentageOfMinimumAccumulatedLossesOnProjectedBenefitObligation
0.10
CY2020Q2 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-300000
CY2020Q2 lw Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year Net Of Tax
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYearNetOfTax
200000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
24900000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
24700000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
16600000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
453050
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.79
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14600000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
434218
CY2020 lw Allocated Share Based Compensation Expense Stock Settled Compensation Expense
AllocatedShareBasedCompensationExpenseStockSettledCompensationExpense
22800000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7600000
CY2020Q2 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2019Q2 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2018Q2 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2020 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2024
CY2019 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2024
CY2018 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2024
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10000000.0
CY2019 lw Allocated Share Based Compensation Expense Stock Settled Compensation Expense
AllocatedShareBasedCompensationExpenseStockSettledCompensationExpense
18800000
CY2018 lw Allocated Share Based Compensation Expense Stock Settled Compensation Expense
AllocatedShareBasedCompensationExpenseStockSettledCompensationExpense
13500000
CY2020 lw Allocated Share Based Compensation Expense Cash Settled Restricted Stock Units
AllocatedShareBasedCompensationExpenseCashSettledRestrictedStockUnits
1000000.0
CY2019 lw Allocated Share Based Compensation Expense Cash Settled Restricted Stock Units
AllocatedShareBasedCompensationExpenseCashSettledRestrictedStockUnits
3300000
CY2018 lw Allocated Share Based Compensation Expense Cash Settled Restricted Stock Units
AllocatedShareBasedCompensationExpenseCashSettledRestrictedStockUnits
8800000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23800000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22100000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22300000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4600000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4400000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
19200000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17700000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16700000
CY2020Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-09-04
CY2020Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-08-07
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
23600000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
60000000
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
60000000
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
146038893
CY2020Q2 lw Number Of Votes That Each Share Holder Is Entitled
NumberOfVotesThatEachShareHolderIsEntitled
1
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000.0
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
287239
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22900000
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
195300000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
121300000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
113300000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
110200000
CY2020Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2020-07-23
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3792400000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3756500000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3423700000
CY2020 lw Contribution Margin
ContributionMargin
872200000
CY2019 lw Contribution Margin
ContributionMargin
971100000
CY2018 lw Contribution Margin
ContributionMargin
847900000
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
23000000.0
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
32400000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
31600000
CY2020 us-gaap Gross Profit
GrossProfit
895200000
CY2019 us-gaap Gross Profit
GrossProfit
1003500000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
299400000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
556900000
CY2018 us-gaap Gross Profit
GrossProfit
879500000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
338300000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
335100000
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-27200000
CY2019 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Per Share
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPerShare
0.19
CY2018 lw Effective Income Tax Reconciliation Change In Enacted Tax Rate Impact On Deferred Tax Assets And Liabilities Amount
EffectiveIncomeTaxReconciliationChangeInEnactedTaxRateImpactOnDeferredTaxAssetsAndLiabilitiesAmount
-39900000
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
24800000
CY2019 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit Per Share
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefitPerShare
0.17
CY2019 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit Relating To Transition Tax
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefitRelatingToTransitionTax
2400000
CY2019 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit Relating To Transition Tax Per Share
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefitRelatingToTransitionTaxPerShare
0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.293
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-64700000
CY2018 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Per Share
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPerShare
0.44
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-28400000
CY2018 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Net Benefit Per Share
TaxCutsAndJobsActOf2017ChangeInTaxRateNetBenefitPerShare
0.19
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
668400000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
580100000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-108000000.0
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-107100000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-108800000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
112300000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133600000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
121200000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
29300000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
59500000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
83600000
CY2020 us-gaap Profit Loss
ProfitLoss
365900000
CY2019 us-gaap Profit Loss
ProfitLoss
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NetIncomeLossAttributableToNoncontrollingInterest
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2019 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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36300000
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0.25
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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937300000
us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Gross Profit
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141800000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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168100000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
137300000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1700000
CY2019Q3 us-gaap Income Tax Expense Benefit
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36700000
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IncomeTaxExpenseBenefit
42700000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35700000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2800000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
115700000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
140400000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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EarningsPerShareBasic
0.79
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EarningsPerShareBasic
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EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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0.79
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EarningsPerShareDiluted
0.95
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EarningsPerShareDiluted
0.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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0.20000
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20000
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
914900000
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RevenueFromContractWithCustomerIncludingAssessedTax
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CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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1003400000
CY2018Q3 us-gaap Gross Profit
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GrossProfit
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CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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125800000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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147800000
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166800000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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120900000
CY2018Q3 us-gaap Income Tax Expense Benefit
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34300000
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34000000.0
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107800000
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
141400000
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NetIncomeLoss
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0.95
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0.75
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CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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CY2020Q1 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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6400000
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7400000
CY2020Q1 lw Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit Relating To Transition Tax
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us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 lw Valuation Allowances And Reserves Deductions Tax Cuts And Jobs Act Revaluation Of Deferred Tax Assets
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31200000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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