$MATV
Mativ Holdings, Inc.

2018 Q4 Form 10-K Financial Statement

#000100062320000048 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $248.7M $260.3M $270.4M
YoY Change 5.52% 0.97% 5.91%
Cost Of Revenue $195.0M $193.0M
YoY Change 7.26% 8.18%
Gross Profit $63.80M $65.30M $77.40M
YoY Change -4.92% -14.08% 0.65%
Gross Profit Margin 25.65% 25.09% 28.62%
Selling, General & Admin $30.20M $30.60M
YoY Change -3.51% 0.66%
% of Gross Profit 46.25% 39.53%
Research & Development $3.600M $4.100M
YoY Change -7.69% -10.87%
% of Gross Profit 5.51% 5.3%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $33.80M $34.70M
YoY Change -3.98% -0.86%
Operating Profit $26.80M $31.10M $42.10M
YoY Change 27.01% -20.87% 4.47%
Interest Expense $7.300M $6.600M
YoY Change -1.35% -2.94%
% of Operating Profit 23.47% 15.68%
Other Income/Expense, Net $11.20M -$500.0K
YoY Change 239.39% -68.75%
Pretax Income $35.00M $35.00M
YoY Change -0.57% 9.72%
Income Tax -$5.600M $8.700M
% Of Pretax Income -16.0% 24.86%
Net Earnings $7.200M $41.00M $25.80M
YoY Change -126.37% 58.91% 15.7%
Net Earnings / Revenue 2.9% 15.75% 9.54%
Basic Earnings Per Share $0.23 $1.33 $0.84
Diluted Earnings Per Share $0.23 $1.33 $0.83
COMMON SHARES
Basic Shares Outstanding 30.77M shares 30.57M shares 30.57M shares
Diluted Shares Outstanding 30.72M shares 30.71M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $93.80M $90.50M $73.90M
Short-Term Investments
Other Short-Term Assets $5.100M $5.300M $7.200M
YoY Change -5.56% -23.19% -10.0%
Inventory $151.5M $150.9M $153.7M
Prepaid Expenses
Receivables $154.6M $161.0M $159.4M
Other Receivables
Total Short-Term Assets $429.2M $421.7M $406.4M
YoY Change -0.9% -2.72% -3.17%
LONG-TERM ASSETS
Property, Plant & Equipment $340.3M $343.7M $346.7M
YoY Change -5.97% -4.47% -2.09%
Goodwill $338.1M $338.7M $339.9M
YoY Change -0.94% -0.41% 0.41%
Intangibles $272.8M $279.0M $284.7M
YoY Change -8.21% -7.34% -6.23%
Long-Term Investments $51.90M $62.60M $66.80M
YoY Change -24.23% -3.69% 4.7%
Other Assets $33.90M $39.80M $40.00M
YoY Change -14.18% 31.79% 37.93%
Total Long-Term Assets $1.037B $1.066B $1.079B
YoY Change -6.5% -2.99% -1.15%
TOTAL ASSETS
Total Short-Term Assets $429.2M $421.7M $406.4M
Total Long-Term Assets $1.037B $1.066B $1.079B
Total Assets $1.467B $1.487B $1.485B
YoY Change -4.93% -2.92% -1.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.70M $58.60M $60.80M
YoY Change 10.61% 2.99% 3.4%
Accrued Expenses $72.90M $73.40M $69.90M
YoY Change -7.25% -7.32% -1.69%
Deferred Revenue
YoY Change
Short-Term Debt $100.0K $0.00 $0.00
YoY Change -93.33%
Long-Term Debt Due $3.300M $3.200M $3.000M
YoY Change -35.29% -8.57% -30.23%
Total Short-Term Liabilities $143.5M $136.3M $136.2M
YoY Change -2.45% -3.67% 1.11%
LONG-TERM LIABILITIES
Long-Term Debt $618.8M $637.6M $639.8M
YoY Change -8.88% -7.66% -10.74%
Other Long-Term Liabilities $43.10M $47.40M $58.90M
YoY Change -28.05% -13.97% 25.59%
Total Long-Term Liabilities $661.9M $685.0M $698.7M
YoY Change -10.43% -8.13% -8.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.5M $136.3M $136.2M
Total Long-Term Liabilities $661.9M $685.0M $698.7M
Total Liabilities $908.6M $918.6M $942.6M
YoY Change -8.76% -4.6% -2.45%
SHAREHOLDERS EQUITY
Retained Earnings $608.2M $609.8M $582.2M
YoY Change 7.32% 0.41% -2.07%
Common Stock $3.100M $3.100M $3.100M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $557.9M $568.7M $542.5M
YoY Change
Total Liabilities & Shareholders Equity $1.467B $1.487B $1.485B
YoY Change -4.93% -2.92% -1.71%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $7.200M $41.00M $25.80M
YoY Change -126.37% 58.91% 15.7%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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CY2019 us-gaap Nature Of Operations
NatureOfOperations
General<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Business</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Schweitzer-Mauduit International, Inc., or SWM or the Company, headquartered in the United States of America, is a multinational diversified producer of highly engineered solutions and advanced materials for a variety of industries. The Company maintains </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> operating product line segments: Advanced Materials and Structures and Engineered Papers.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Advanced Materials &amp; Structures segment, or AMS, produces mostly resin-based rolled goods such as nets, films and meltblown materials, typically through an extrusion process or other non-woven technologies. These products are used in a variety of specialty applications across the filtration, transportation, construction and infrastructure, medical, and industrial end-markets. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Engineered Papers segment, or EP, primarily serves the tobacco industry with production of various cigarette papers and reconstituted tobacco products, or "recon." Traditional reconstituted tobacco leaf, or "RTL," is used as a blend with virgin tobacco in cigarettes and used as wrappers and binders for cigars. Recon, as well as LIP (low ignition propensity) cigarette paper, a specialty product with fire-safety features, are two key profit drivers. The EP segment also produces non-tobacco papers for both premium applications, such as energy storage, and industrial commodity paper grades, which are often produced to maximize machine utilization.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We conduct business in over </span><span style="font-family:inherit;font-size:10pt;"><span>90</span></span><span style="font-family:inherit;font-size:10pt;"> countries and operate </span><span style="font-family:inherit;font-size:10pt;"><span>22</span></span><span style="font-family:inherit;font-size:10pt;"> production locations worldwide, with facilities in the U.S., Canada, United Kingdom, France, Luxembourg, Belgium, Russia, Brazil, China and Poland. We also have a </span><span style="font-family:inherit;font-size:10pt;"><span>50%</span></span><span style="font-family:inherit;font-size:10pt;"> equity interest in </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> joint ventures in China. The first, China Tobacco Mauduit (Jiangmen) Paper Industry Ltd., or CTM, produces cigarette and porous plug wrap papers and the second, China Tobacco Schweitzer (Yunnan) Reconstituted Tobacco Co. Ltd., or CTS, produces RTL.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As used in this </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K, unless the context indicates otherwise, references to "we," "us," "our," "SWM," "Schweitzer-Mauduit" or similar terms include Schweitzer-Mauduit International, Inc. and its consolidated subsidiaries.</span></div>
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
90 country
CY2019Q4 swm Number Of Production Locations
NumberOfProductionLocations
22 production_location
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1400000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1500000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3500000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
600000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0.0 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0.0 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
200000 USD
CY2019 swm Capitalized Computer Software Useful Life
CapitalizedComputerSoftwareUsefulLife
P7Y
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1900000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1600000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1100000 USD
CY2019Q4 us-gaap Capitalized Computer Software Accumulated Amortization
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36900000 USD
CY2018Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
35500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-4800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-2900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-31300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3800000 USD
CY2018 swm Other Comprehensive Income Loss Netof Tax Excluding Cumulative Effect Of New Accounting Principle In Period Of Adoption
OtherComprehensiveIncomeLossNetofTaxExcludingCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-35100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
52000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
2100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
49900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1022800000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1041300000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
982100000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1022800000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1041300000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
982100000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20900000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2900000 USD
CY2019Q4 swm Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
23800000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4900000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
22100000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
400000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2800000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3200000 USD
CY2019Q4 swm Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
3600000 USD
CY2019Q4 swm Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
26400000 USD
CY2019Q4 swm Lease Right Of Use Asset Gross
LeaseRightOfUseAssetGross
30000000.0 USD
CY2019Q4 swm Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
700000 USD
CY2019Q4 swm Operating Lease Right Of Use Asset Accumulated Depreciation
OperatingLeaseRightOfUseAssetAccumulatedDepreciation
5500000 USD
CY2019Q4 swm Lease Right Of Use Asset Accumulated Depreciation
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6200000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
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2900000 USD
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20900000 USD
CY2019Q4 swm Lease Right Of Use Asset
LeaseRightOfUseAsset
23800000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
400000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
6200000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2019 us-gaap Sublease Income
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0 USD
CY2019 us-gaap Lease Cost
LeaseCost
7100000 USD
CY2019Q4 swm Lessee Lease Liability Payments Due Year Four
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3300000 USD
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500000 USD
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2300000 USD
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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600000 USD
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6200000 USD
CY2019Q4 swm Lessee Lease Liability Payments Due Next Twelve Months
LesseeLeaseLiabilityPaymentsDueNextTwelveMonths
6800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
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600000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5200000 USD
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LesseeLeaseLiabilityPaymentsDueYearTwo
5800000 USD
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FinanceLeaseLiabilityPaymentsDueYearThree
500000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4000000.0 USD
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4500000 USD
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500000 USD
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2800000 USD
CY2019Q4 swm Lessee Lease Liability Payments Due Year Five
LesseeLeaseLiabilityPaymentsDueYearFive
2800000 USD
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FinanceLeaseLiabilityPaymentsDueAfterYearFive
1400000 USD
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7000000.0 USD
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8400000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3000000.0 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8100000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
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29900000 USD
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OperatingLeaseExpense
6700000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
6400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
27500000 USD
CY2019Q4 swm Lessee Lease Liability Payments Due
LesseeLeaseLiabilityPaymentsDue
31600000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5400000 USD
CY2019Q4 swm Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
6300000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
22100000 USD
CY2019Q4 swm Lease Liability
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25300000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y8M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0649
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0527
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6300000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
300000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3300000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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5800000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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5000000.0 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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4400000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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3600000 USD
CY2019 swm Business Combination Contingent Consideration Liability Payments
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0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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1500000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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1700000 USD
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143200000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
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154600000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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61100000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
50200000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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20700000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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22400000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
65300000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
69900000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
14300000 USD
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
9000000.0 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
161400000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
151500000 USD
CY2019Q4 swm Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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803700000 USD
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792500000 USD
CY2019Q4 swm Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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473400000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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452200000 USD
CY2019Q4 swm Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
330300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
340300000 USD
CY2019 us-gaap Depreciation
Depreciation
35800000 USD
CY2018 us-gaap Depreciation
Depreciation
38100000 USD
CY2017 us-gaap Depreciation
Depreciation
35700000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
52400000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
51900000 USD
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15000000.0 USD
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99400000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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116700000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
168000000.0 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
183600000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
43100000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
65300000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
88400000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
100900000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
135900000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
134100000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
103500000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
109700000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
105000000.0 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
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32200000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
33400000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
29100000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8300000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7400000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4900000 USD
CY2019Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2017Q4 us-gaap Goodwill
Goodwill
341300000 USD
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GoodwillForeignCurrencyTranslationGainLoss
-3200000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
338100000 USD
CY2015Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-700000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
337400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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336500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82000000.0 USD
CY2019Q4 swm Intangible Assets Accumulated Impairment Loss
IntangibleAssetsAccumulatedImpairmentLoss
20700000 USD
CY2019Q4 swm Intangible Assets Accumulated Foreign Exchange Gain Loss
IntangibleAssetsAccumulatedForeignExchangeGainLoss
2500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
231300000 USD
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336500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61800000 USD
CY2018Q4 swm Intangible Assets Accumulated Impairment Loss
IntangibleAssetsAccumulatedImpairmentLoss
20700000 USD
CY2018Q4 swm Intangible Assets Accumulated Foreign Exchange Gain Loss
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1200000 USD
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FiniteLivedIntangibleAssetsNet
252800000 USD
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20300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20700000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19200000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
11900000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
8300000 USD
CY2019Q4 swm Business Tax Credits
BusinessTaxCredits
0 USD
CY2018Q4 swm Business Tax Credits
BusinessTaxCredits
1200000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
14700000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
10900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
5900000 USD
CY2018Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
800000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
6900000 USD
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
6800000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20900000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
8900000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5900000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
69200000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3700000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1700000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8100000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
1700000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
3700000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
1300000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
4200000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
3300000 USD
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-400000 USD
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
1800000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
100000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
500000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
100000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5900000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7200000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
542700000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
622100000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1900000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
540800000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
618800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
537500000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
552200000 USD
CY2018 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
3600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2800000 USD
CY2018Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
500000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5900000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7200000 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Next Twelve Months
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinNextTwelveMonths
1200000 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Two
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearTwo
1200000 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Three
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearThree
1200000 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Four
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearFour
1000000.0 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Five
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearFive
400000 USD
CY2019Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expense After Year Five
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseAfterYearFive
900000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5900000 USD
CY2017Q1 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.01724
CY2017Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
185000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
11200000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
11300000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
4900000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
10100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
4500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
3700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101500000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46100000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43100000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
40400000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29800000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
86500000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
72900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
55800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61000000.0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
58900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96900000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8100000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-9200000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
53200000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
600000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9700000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11600000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14200000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18600000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3200000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68000000.0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2300000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3600000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1300000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1900000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1400000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2900000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3800000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2500000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3400000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7500000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1600000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10700000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69600000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20300000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
24500000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
35600000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2500000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.022
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3300000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.033
CY2019 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
1700000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.016
CY2018 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
700000 USD
CY2018 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.006
CY2017 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
6400000 USD
CY2017 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.064
CY2019 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
-100000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
-0.001
CY2018 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
7000000.0 USD
CY2018 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
0.060
CY2017 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
0 USD
CY2017 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
0
CY2019 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
-200000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
-0.002
CY2018 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
-4200000 USD
CY2018 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
-0.036
CY2017 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
0 USD
CY2017 swm Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
0
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-200000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1700000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2700000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.038
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2500000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.021
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2800000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.028
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-11600000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.100
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
51400000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.506
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2000000.0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.021
CY2018 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2600000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.023
CY2017 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2300000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.023
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3500000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.036
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
5100000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.044
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
9200000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.090
CY2019 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
-2900000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.030
CY2018 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
-3100000 USD
CY2018 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.027
CY2017 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
-4200000 USD
CY2017 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.042
CY2019 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0
CY2018 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0
CY2017 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
2400000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.023
CY2019 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
900000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.010
CY2018 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
-1800000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
-0.015
CY2017 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
-11800000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
-0.117
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1100000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.011
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
400000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.003
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1900000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1400000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1100000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.157
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10700000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.092
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69600000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.686
CY2018 swm Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax Benefit On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxBenefitOnAccumulatedForeignEarningsAmount
13900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10700000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.157
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.092
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4200000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
13000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
19000000.0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14800000 USD
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5500000 USD
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300000 USD
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300000 USD
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300000 USD
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300000 USD
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38100000 USD
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248700000 USD
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1041300000 USD
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77400000 USD
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65300000 USD
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63800000 USD
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278500000 USD
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400000 USD
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600000 USD
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400000 USD
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300000 USD
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20900000 USD
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40900000 USD
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7200000 USD
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94800000 USD
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0 USD
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100000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
20500000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
25800000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
41000000.0 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
7200000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
94500000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.84
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.33
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.08
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q4 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
-0.01
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.07
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.83
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.07
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q4 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
-0.01
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.06

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