$NPO
Enpro Inc.

2019 Q4 Form 10-K Financial Statement

#000116486320000012 Filed on March 11, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $286.5M $381.4M $388.2M
YoY Change -24.88% 5.21% 12.95%
Cost Of Revenue $131.7M $70.00M $264.1M
YoY Change 88.14% -22.39% 15.53%
Gross Profit $98.10M $89.70M $109.5M
YoY Change 9.36% -27.01% -4.87%
Gross Profit Margin 34.24% 23.52% 28.21%
Selling, General & Admin $72.50M $51.20M $78.90M
YoY Change 41.6% -21.95% -8.04%
% of Gross Profit 73.9% 57.08% 72.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $11.50M $17.90M
YoY Change 24.35% -13.53% 3.47%
% of Gross Profit 14.58% 12.82% 16.35%
Operating Expenses $100.1M $66.00M $79.90M
YoY Change 51.67% -1.64% -17.46%
Operating Profit -$2.000M $23.70M $44.20M
YoY Change -108.44% -57.53% 141.53%
Interest Expense -$5.700M -$6.500M $6.100M
YoY Change -12.31% -20.73% -45.54%
% of Operating Profit -27.43% 13.8%
Other Income/Expense, Net -$6.800M -$29.00M -$13.80M
YoY Change -76.55% 607.32% 711.76%
Pretax Income -$31.80M -$48.00M $24.50M
YoY Change -33.75% 213.73% -95.47%
Income Tax -$16.70M $1.100M $300.0K
% Of Pretax Income 1.22%
Net Earnings $2.800M -$27.10M $24.20M
YoY Change -110.33% -179.24% -95.06%
Net Earnings / Revenue 0.98% -7.11% 6.23%
Basic Earnings Per Share $0.14 -$1.31 $1.17
Diluted Earnings Per Share $0.14 -$1.31 $1.16
COMMON SHARES
Basic Shares Outstanding 20.78M shares 20.74M shares 20.70M shares
Diluted Shares Outstanding 20.90M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.2M $129.6M $119.9M
YoY Change -6.48% -31.54% -31.91%
Cash & Equivalents $121.2M $129.6M $119.9M
Short-Term Investments
Other Short-Term Assets $281.7M $33.20M $33.40M
YoY Change 748.49% -35.28% -53.22%
Inventory $157.1M $174.2M $231.8M
Prepaid Expenses
Receivables $160.8M $286.6M $290.1M
Other Receivables $28.70M $49.60M $36.40M
Total Short-Term Assets $749.5M $732.1M $711.6M
YoY Change 2.38% -10.68% 0.79%
LONG-TERM ASSETS
Property, Plant & Equipment $218.8M $234.3M $301.1M
YoY Change -6.62% -21.08% 5.95%
Goodwill $485.3M $322.1M $336.0M
YoY Change 50.67% -0.62% -2.52%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $114.6M $50.10M $85.20M
YoY Change 128.74% -42.08% 30.28%
Total Long-Term Assets $1.286B $983.7M $1.028B
YoY Change 30.69% -7.76% -9.5%
TOTAL ASSETS
Total Short-Term Assets $749.5M $732.1M $711.6M
Total Long-Term Assets $1.286B $983.7M $1.028B
Total Assets $2.035B $1.716B $1.740B
YoY Change 18.61% -9.03% -5.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.70M $96.40M $133.9M
YoY Change -14.21% -26.24% 19.77%
Accrued Expenses $137.3M $132.0M $125.4M
YoY Change 4.02% -3.79% 4.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.100M $2.400M $300.0K
YoY Change 70.83% 1100.0% 50.0%
Total Short-Term Liabilities $313.6M $292.0M $259.6M
YoY Change 7.4% 8.91% -16.71%
LONG-TERM LIABILITIES
Long-Term Debt $625.2M $462.5M $480.0M
YoY Change 35.18% -25.2% -14.35%
Other Long-Term Liabilities $106.8M $60.20M $103.6M
YoY Change 77.41% -37.87% -0.19%
Total Long-Term Liabilities $732.0M $522.7M $583.6M
YoY Change 40.04% -26.92% -12.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $313.6M $292.0M $259.6M
Total Long-Term Liabilities $732.0M $522.7M $583.6M
Total Liabilities $1.120B $858.1M $843.2M
YoY Change 30.54% -12.73% -13.6%
SHAREHOLDERS EQUITY
Retained Earnings $632.2M $603.3M $635.5M
YoY Change 4.79% -0.18% 10.52%
Common Stock $292.3M $301.2M $299.3M
YoY Change -2.95% -13.47% -12.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.200M $1.300M $1.300M
YoY Change -7.69% 0.0% 0.0%
Treasury Stock Shares 186.5K shares 189.5K shares 190.1K shares
Shareholders Equity $886.9M $857.7M $896.8M
YoY Change
Total Liabilities & Shareholders Equity $2.035B $1.716B $1.740B
YoY Change 18.61% -9.03% -5.56%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $2.800M -$27.10M $24.20M
YoY Change -110.33% -179.24% -95.06%
Depreciation, Depletion And Amortization $14.30M $11.50M $17.90M
YoY Change 24.35% -13.53% 3.47%
Cash From Operating Activities $45.10M $40.90M $48.80M
YoY Change 10.27% -257.31% 34.07%
INVESTING ACTIVITIES
Capital Expenditures $5.100M $11.60M -$17.60M
YoY Change -56.03% -382.93% 93.41%
Acquisitions
YoY Change
Other Investing Activities -$3.500M $1.300M $9.600M
YoY Change -369.23% -111.61% -352.63%
Cash From Investing Activities $1.600M $12.90M -$8.000M
YoY Change -87.6% -184.31% -37.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.30M -40.90M -14.00M
YoY Change 3.42% -177.02% -186.96%
NET CHANGE
Cash From Operating Activities 45.10M 40.90M 48.80M
Cash From Investing Activities 1.600M 12.90M -8.000M
Cash From Financing Activities -42.30M -40.90M -14.00M
Net Change In Cash 4.400M 12.90M 26.80M
YoY Change -65.89% 9.32% -32.32%
FREE CASH FLOW
Cash From Operating Activities $45.10M $40.90M $48.80M
Capital Expenditures $5.100M $11.60M -$17.60M
Free Cash Flow $40.00M $29.30M $66.40M
YoY Change 36.52% -233.79% 45.93%

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36100000 USD
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3600000 USD
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44600000 USD
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3800000 USD
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19100000 USD
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3500000 USD
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5100000 USD
CY2017 us-gaap Restructuring Charges
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3100000 USD
CY2017 us-gaap Payments For Restructuring
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6300000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
35100000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
22200000 USD
CY2017 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5100000 USD
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
10100000 USD
CY2019 us-gaap Legal Fees
LegalFees
200000 USD
CY2018 us-gaap Legal Fees
LegalFees
2000000.0 USD
CY2017 us-gaap Legal Fees
LegalFees
1700000 USD
CY2019 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
14500000 USD
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
13400000 USD
CY2017 us-gaap Environmental Remediation Expense
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8700000 USD
CY2018Q4 us-gaap Gains Losses On Extinguishment Of Debt
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-18100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-67300000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-75300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
493900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
71600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
90400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4300000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
546000000.0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4300000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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24900000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22800000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17200000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1300000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-300000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
900000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24800000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18200000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-8300000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6400000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5200000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
14900000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-19500000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1400000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
17100000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2400000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5400000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4400000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-28300000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1600000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3500000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19800000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28100000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 npo Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGILTIPercent
0.548
CY2018 npo Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGILTIPercent
0.104
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-30900000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
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-35000000.0 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Decrease In Deferred Tax Liability Due To Transition Tax
TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax
53900000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
-43500000 USD
CY2017 npo Tax Cutsand Jobs Act Incomplete Accounting Tax Benefit Recorded For Additional Tax Planning Strategies
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6300000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
2300000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
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7300000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Decrease In Deferred Tax Liability Due To Transition Tax
TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax
-5000000.0 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
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5600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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43400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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2100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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2100000 USD
CY2019Q4 npo Deferred Tax Assets Environmental Reserves
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8600000 USD
CY2018Q4 npo Deferred Tax Assets Environmental Reserves
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7500000 USD
CY2019Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
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1000000.0 USD
CY2018Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
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1100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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6500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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9100000 USD
CY2019Q4 npo Deferred Tax Assets Operating Leases
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10900000 USD
CY2018Q4 npo Deferred Tax Assets Operating Leases
DeferredTaxAssetsOperatingLeases
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
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6200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4200000 USD
CY2019Q4 npo Deferred Tax Assets Interest
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17800000 USD
CY2018Q4 npo Deferred Tax Assets Interest
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11400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
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7300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
7700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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97100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
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87400000 USD
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7900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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23900000 USD
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89200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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63500000 USD
CY2019Q4 npo Deferred Tax Liabilities Depreciation And Amortization
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120800000 USD
CY2018Q4 npo Deferred Tax Liabilities Depreciation And Amortization
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85900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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10900000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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0 USD
CY2019Q4 npo Deferred Tax Liabilities Cross Currency Swap
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2900000 USD
CY2018Q4 npo Deferred Tax Liabilities Cross Currency Swap
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1200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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300000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
134900000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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87400000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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45700000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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23900000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
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25500000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
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11000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
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71200000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
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34900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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45700000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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23900000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
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40700000 USD
CY2019Q4 npo Foreign Net Operating Loss Carryforwards
ForeignNetOperatingLossCarryforwards
26000000.0 USD
CY2019 npo Indefinite Operating Loss Carryforwards
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14700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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7000000.0 USD
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7900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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23900000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.033
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.172
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.077
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.224
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.255
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1.523
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.278
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.178
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-3.492
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.063
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.002
CY2019 npo Effective Income Tax Rate Reconciliation Changesin Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangesinUncertainTaxPositions
-0.090
CY2018 npo Effective Income Tax Rate Reconciliation Changesin Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangesinUncertainTaxPositions
0.099
CY2017 npo Effective Income Tax Rate Reconciliation Changesin Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangesinUncertainTaxPositions
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.573
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.057
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2019 npo Effective Income Tax Rate Reconciliation Reconsolidation Gain Percent
EffectiveIncomeTaxRateReconciliationReconsolidationGainPercent
0
CY2018 npo Effective Income Tax Rate Reconciliation Reconsolidation Gain Percent
EffectiveIncomeTaxRateReconciliationReconsolidationGainPercent
0
CY2017 npo Effective Income Tax Rate Reconciliation Reconsolidation Gain Percent
EffectiveIncomeTaxRateReconciliationReconsolidationGainPercent
-0.343
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.079
CY2019 npo Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGILTIPercent
0.548
CY2018 npo Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGILTIPercent
0.104
CY2017 npo Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGILTIPercent
0
CY2019 npo Effective Income Tax Rate Reconciliation Tax Act Percent
EffectiveIncomeTaxRateReconciliationTaxActPercent
0
CY2018 npo Effective Income Tax Rate Reconciliation Tax Act Percent
EffectiveIncomeTaxRateReconciliationTaxActPercent
0.482
CY2017 npo Effective Income Tax Rate Reconciliation Tax Act Percent
EffectiveIncomeTaxRateReconciliationTaxActPercent
-0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.120
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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-0.793
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.314
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.051
CY2019Q4 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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15000000.0
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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250300000 USD
CY2019 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
26800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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10100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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-2400000 USD
CY2019Q4 npo Unrecognized Tax Benefits Expectedtobe Recognized Next Twelve Months
UnrecognizedTaxBenefitsExpectedtobeRecognizedNextTwelveMonths
1600000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7800000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4700000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
517900000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
30500000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
24300000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21900000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
38300000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
19600000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
539800000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21300000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20800000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20900000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21800000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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24.25
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1.48
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1.16
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1.03
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1.86
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0.94
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25.28
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0.38
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1.47
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1.16
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1.00
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1.85
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0.94
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24.76
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200000 shares
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CY2018Q4 us-gaap Inventory Finished Goods
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23700000 USD
CY2018Q4 us-gaap Inventory Work In Process
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21100000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
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56100000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
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67600000 USD
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160400000 USD
CY2018Q4 us-gaap Inventory Gross
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177100000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
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3300000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
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2900000 USD
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157100000 USD
CY2018Q4 us-gaap Inventory Net
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174200000 USD
CY2019Q4 us-gaap Land
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13600000 USD
CY2018Q4 us-gaap Land
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13300000 USD
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123600000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
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129200000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
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341800000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
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352100000 USD
CY2019Q4 us-gaap Construction In Progress Gross
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17700000 USD
CY2018Q4 us-gaap Construction In Progress Gross
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21000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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496700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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515600000 USD
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277900000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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281300000 USD
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218800000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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234300000 USD
CY2017Q4 us-gaap Goodwill
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324100000 USD
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CY2018Q4 us-gaap Goodwill
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322100000 USD
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5500000 USD
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159000000.0 USD
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1300000 USD
CY2019Q4 us-gaap Goodwill
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485300000 USD
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660600000 USD
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265100000 USD
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460400000 USD
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242200000 USD
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71400000 USD
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79100000 USD
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732000000.0 USD
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265100000 USD
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539500000 USD
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242200000 USD
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32500000 USD
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28900000 USD
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24700000 USD
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34800000 USD
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31900000 USD
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30200000 USD
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29200000 USD
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27400000 USD
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37500000 USD
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9300000 USD
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28400000 USD
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37700000 USD
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10900000 USD
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11100000 USD
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900000 USD
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20800000 USD
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P5Y10M24D
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0.039
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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10600000 USD
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7900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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5700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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5100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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3800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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9200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
42300000 USD
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4600000 USD
CY2019Q4 us-gaap Operating Lease Liability
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37700000 USD
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13500000 USD
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12200000 USD
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43700000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
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53600000 USD
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5100000 USD
CY2018Q4 us-gaap Interest Payable Current
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4900000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
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25200000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
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16400000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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4100000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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8900000 USD
CY2019Q4 us-gaap Taxes Payable Current
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22600000 USD
CY2018Q4 us-gaap Taxes Payable Current
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21200000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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9300000 USD
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27300000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
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27000000.0 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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137300000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
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132000000.0 USD
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629300000 USD
CY2018Q4 us-gaap Long Term Debt
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464900000 USD
CY2019Q4 us-gaap Long Term Debt Current
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4100000 USD
CY2018Q4 us-gaap Long Term Debt Current
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2400000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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625200000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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462500000 USD
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4100000 USD
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4100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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7600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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263300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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350100000 USD
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634000000.0 USD
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4700000 USD
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1600000 USD
CY2018Q4 us-gaap Deferred Finance Costs Gross
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6600000 USD
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5200000 USD
CY2018Q4 us-gaap Derivative Notional Amount
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7700000 USD
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200000000.0 USD
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161800000 EUR
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0.0329
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11900000 USD
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9300000 USD
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2600000 USD
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7000000.0 USD
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200000000.0 USD
CY2018Q3 us-gaap Derivative Amount Of Hedged Item
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172800000 EUR
CY2018Q3 us-gaap Debt Weighted Average Interest Rate
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0.028
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100000000.0 USD
CY2019Q2 us-gaap Derivative Amount Of Hedged Item
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89600000 EUR
CY2019Q2 us-gaap Debt Weighted Average Interest Rate
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0.035
CY2019Q4 us-gaap Derivative Assets
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12300000 USD
CY2019Q4 us-gaap Derivative Liabilities
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600000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
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46100000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
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46500000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
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11900000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
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8900000 USD
CY2019Q4 us-gaap Long Term Debt
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629300000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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658000000.0 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
464900000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
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462100000 USD
CY2007Q1 npo Minimum Age Of Salaried Employees With Defined Pension Plans
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P40Y
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0.06
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0.02
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11700000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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10700000 USD
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9000000.0 USD
CY2018Q2 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
68000000 USD
CY2018Q3 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
70900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
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66000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
48300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
53000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
41100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
57200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
44800000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
47600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
38700000 USD
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2200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.080
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.080
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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0.045
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2019Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
313500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
267600000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20900000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20300000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19000000.0 USD
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
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50000000.0 USD
CY2019 us-gaap Stock Repurchased During Period Shares
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200000 shares
CY2019 us-gaap Payments For Repurchase Of Common Stock
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15000000.0 USD
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35000000.0 USD
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
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50000000.0 USD
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
700000 shares
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000.0 USD
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50000000.0 USD
CY2017 us-gaap Stock Repurchased During Period Shares
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200000 shares
CY2017 us-gaap Payments For Repurchase Of Common Stock
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11500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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17600000 USD
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-4900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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22500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-10900000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-13800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
15300000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-5300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20600000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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6200000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
800000 shares
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ShareBasedCompensationPercentageOfFairMarketValueOnDateOfGrant
1
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
59124 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
18187 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
58.91
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y11M19D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
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18.87
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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18187 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.24
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
40937 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
66.31
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
59124 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.91
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
500000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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