2019 Q4 Form 10-K Financial Statement

#000172063520000009 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q1 2018 Q4
Revenue $566.7M $538.0M $568.1M
YoY Change -0.25% -0.17% 0.0%
Cost Of Revenue $347.1M $328.1M $349.4M
YoY Change -0.66% -0.58% 6.36%
Gross Profit $219.6M $209.9M $218.7M
YoY Change 0.41% 0.48% 0.0%
Gross Profit Margin 38.75% 39.01% 38.5%
Selling, General & Admin $119.1M $120.1M $74.30M
YoY Change 60.3% -8.95% -31.01%
% of Gross Profit 54.23% 57.22% 33.97%
Research & Development $12.00M $12.30M $11.90M
YoY Change 0.84% 7.89% 17.82%
% of Gross Profit 5.46% 5.86% 5.44%
Depreciation & Amortization $25.10M $8.400M $23.70M
YoY Change 5.91% -8.7% -3.66%
% of Gross Profit 11.43% 4.0% 10.84%
Operating Expenses $131.1M $132.4M $86.20M
YoY Change 52.09% -7.61% -26.83%
Operating Profit $82.50M $77.50M $86.20M
YoY Change -4.29% 18.14% 0.0%
Interest Expense -$10.70M -$10.50M -$9.600M
YoY Change 11.46% 1650.0% -4900.0%
% of Operating Profit -12.97% -13.55% -11.14%
Other Income/Expense, Net -$28.20M -$900.0K -$3.700M
YoY Change 662.16% -25.0%
Pretax Income $43.60M $66.10M $72.90M
YoY Change -40.19% 3.61% 19.12%
Income Tax -$1.900M $9.700M $5.900M
% Of Pretax Income -4.36% 14.67% 8.09%
Net Earnings $45.50M $56.40M $67.00M
YoY Change -32.09% 7.84% 0.0%
Net Earnings / Revenue 8.03% 10.48% 11.79%
Basic Earnings Per Share $0.27 $0.32 $0.38
Diluted Earnings Per Share $0.27 $0.32 $0.37
COMMON SHARES
Basic Shares Outstanding 169.5M shares 176.5M shares 177.2M shares
Diluted Shares Outstanding 178.2M shares

Balance Sheet

Concept 2019 Q4 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.4M $32.60M $159.0M
YoY Change -33.08% -96.1% 491.08%
Cash & Equivalents $106.4M $32.60M $159.0M
Short-Term Investments
Other Short-Term Assets $113.3M $126.5M $118.4M
YoY Change -4.31% -5.67% -10.51%
Inventory $244.7M $244.4M $228.2M
Prepaid Expenses $32.50M $37.50M $31.70M
Receivables $403.7M $415.4M $415.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $798.7M $746.2M $846.5M
YoY Change -5.65% -51.06% 15.55%
LONG-TERM ASSETS
Property, Plant & Equipment $284.5M $264.6M $264.8M
YoY Change 7.44% -0.19% -0.38%
Goodwill $2.279B $2.234B $2.234B
YoY Change 2.01% -0.33% -0.17%
Intangibles $1.161B $1.159B $1.173B
YoY Change -1.09% -5.08% -5.12%
Long-Term Investments
YoY Change
Other Assets $117.5M $71.30M $33.80M
YoY Change 247.63% -7.76% -86.58%
Total Long-Term Assets $3.557B $3.464B $3.441B
YoY Change 3.36% -1.35% -7.65%
TOTAL ASSETS
Total Short-Term Assets $798.7M $746.2M $846.5M
Total Long-Term Assets $3.557B $3.464B $3.441B
Total Assets $4.640B $4.475B $4.553B
YoY Change 1.92% -15.59% -3.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $187.1M $149.1M $186.4M
YoY Change 0.38% 5.22% 7.06%
Accrued Expenses $130.7M $109.1M $121.9M
YoY Change 7.22% 19.1% 2.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $17.50M $13.80M $12.50M
YoY Change 40.0%
Total Short-Term Liabilities $462.2M $410.2M $461.7M
YoY Change 0.11% 24.79% 18.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.047B $939.4M $929.2M
YoY Change 12.69% 18.46%
Other Long-Term Liabilities $93.50M $105.7M $72.00M
YoY Change 29.86% 23.63% -16.96%
Total Long-Term Liabilities $1.141B $1.045B $1.001B
YoY Change 13.92% 18.96% 1054.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $462.2M $410.2M $461.7M
Total Long-Term Liabilities $1.141B $1.045B $1.001B
Total Liabilities $2.048B $1.840B $1.866B
YoY Change 9.77% 10.76% 99.81%
SHAREHOLDERS EQUITY
Retained Earnings $186.7M $109.2M $83.40M
YoY Change 123.86% -97.03%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.593B $2.635B $2.687B
YoY Change
Total Liabilities & Shareholders Equity $4.640B $4.475B $4.553B
YoY Change 1.92% -15.59% -3.65%

Cashflow Statement

Concept 2019 Q4 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $45.50M $56.40M $67.00M
YoY Change -32.09% 7.84% 0.0%
Depreciation, Depletion And Amortization $25.10M $8.400M $23.70M
YoY Change 5.91% -8.7% -3.66%
Cash From Operating Activities $178.8M -$13.10M $160.9M
YoY Change 11.12% -136.29% 44.56%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M $9.200M -$11.00M
YoY Change -10.91% 70.37% 64.18%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $200.0K $6.000M $100.0K
YoY Change 100.0% 1900.0% -66.67%
Cash From Investing Activities -$9.600M -$3.200M -$10.90M
YoY Change -11.93% -37.25% 70.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $76.10M
YoY Change
Debt Paid & Issued, Net $2.500M
YoY Change
Cash From Financing Activities -111.7M -$108.6M -91.50M
YoY Change 22.08% -113.88% -22.33%
NET CHANGE
Cash From Operating Activities 178.8M -$13.10M 160.9M
Cash From Investing Activities -9.600M -$3.200M -10.90M
Cash From Financing Activities -111.7M -$108.6M -91.50M
Net Change In Cash 57.50M -$126.4M 58.50M
YoY Change -1.71% -115.54% -553.49%
FREE CASH FLOW
Cash From Operating Activities $178.8M -$13.10M $160.9M
Capital Expenditures -$9.800M $9.200M -$11.00M
Free Cash Flow $188.6M -$22.30M $171.9M
YoY Change 9.71% -172.64% 45.68%

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IncreaseDecreaseInOtherEmployeeRelatedLiabilities
6800000 USD
CY2017 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
11600000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-16900000 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
27500000 USD
CY2017 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
21300000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
11700000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
23500000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-41100000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
336300000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
343500000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
409700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38800000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39500000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31800000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6300000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2400000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4200000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
127800000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2000000.0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13600000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-160300000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39100000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41200000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-300000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
134600000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1000000000.0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14100000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
52500000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9900000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2018 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
993600000 USD
CY2017 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
120700000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
62900000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2019 nvt Transfers To Parent Net
TransfersToParentNet
0 USD
CY2018 nvt Transfers To Parent Net
TransfersToParentNet
0 USD
CY2017 nvt Transfers To Parent Net
TransfersToParentNet
359500000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
9500000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8600000 USD
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
235700000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
56000000.0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-226400000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-166600000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-359500000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2200000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5700000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3600000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-52600000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
132100000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159000000.0 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26900000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21500000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
106400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159000000.0 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26900000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
52300000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
34700000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60800000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
57400000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3485700000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
361700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3500000 USD
CY2017 nvt Stockholders Equity Note Spinoff Transaction Net Transfers From Parent
StockholdersEquityNoteSpinoffTransactionNetTransfersFromParent
-59600000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3791300000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
230800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50700000 USD
CY2018 nvt Stockholders Equity Note Spinoff Transaction Net Transfers From Parent
StockholdersEquityNoteSpinoffTransactionNetTransfersFromParent
14600000 USD
CY2018 nvt Stockholders Equity Note Spinoff Transaction Cash Provided At Separation To Parent Company
StockholdersEquityNoteSpinoffTransactionCashProvidedAtSeparationToParentCompany
993600000 USD
CY2018 nvt Adjustmentsto Additional Paidin Capital Spinoff Transaction
AdjustmentstoAdditionalPaidinCapitalSpinoffTransaction
0 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1800000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
93900000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
59000000.0 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12100000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3500000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9900000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2687100000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
222700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9200000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
119400000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
232700000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13100000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3600000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16100000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2592500000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2018Q2 nvt Spinoff Transaction Equity Interests Issued Per Ordinary Predecessor Share
SpinoffTransactionEquityInterestsIssuedPerOrdinaryPredecessorShare
1 shares
CY2019 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our fiscal year ends on December 31. We report our interim quarterly periods on a calendar quarter basis. </span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of our consolidated and combined financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated and combined financial statements and accompanying notes, disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates include our accounting for valuation of goodwill and indefinite lived intangible assets, estimated losses on accounts receivable, estimated realizable value on excess and obsolete inventory, percentage of completion revenue recognition, assets acquired and liabilities assumed in acquisitions, contingent liabilities, income taxes and pension and other post-retirement benefits. Actual results could differ from our estimates.</span></div>
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
284500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
264800000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2018Q1 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
353100000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
222300000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
134100000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
77300000 USD
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
145100000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
279800000 USD
CY2018Q1 nvt Net Parent Investment
NetParentInvestment
3675700000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2204000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2204000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213600000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
69400000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
74400000 USD
CY2019 nvt Contract With Customer Asset Increase Decrease Amount
ContractWithCustomerAssetIncreaseDecreaseAmount
-5000000.0 USD
CY2019 nvt Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
-0.067
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13700000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13200000 USD
CY2019 nvt Contract With Customer Liability Increase Decrease Amount
ContractWithCustomerLiabilityIncreaseDecreaseAmount
500000 USD
CY2019 nvt Contract With Customer Liability Increase Decrease Percent
ContractWithCustomerLiabilityIncreaseDecreasePercent
0.038
CY2019Q4 nvt Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
55700000 USD
CY2018Q4 nvt Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
61200000 USD
CY2019 nvt Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
-5500000 USD
CY2019 nvt Contract With Customer Asset Liability Net Increase Decrease Percent
ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent
-0.090
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
74400000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
69900000 USD
CY2018 nvt Contract With Customer Asset Increase Decrease Amount
ContractWithCustomerAssetIncreaseDecreaseAmount
4500000 USD
CY2018 nvt Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
0.064
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13200000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14300000 USD
CY2018 nvt Contract With Customer Liability Increase Decrease Amount
ContractWithCustomerLiabilityIncreaseDecreaseAmount
-1100000 USD
CY2018 nvt Contract With Customer Liability Increase Decrease Percent
ContractWithCustomerLiabilityIncreaseDecreasePercent
-0.077
CY2018Q4 nvt Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
61200000 USD
CY2017Q4 nvt Contract With Customer Asset Liability Net
ContractWithCustomerAssetLiabilityNet
55600000 USD
CY2018 nvt Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
5600000 USD
CY2018 nvt Contract With Customer Asset Liability Net Increase Decrease Percent
ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent
0.101
CY2019 nvt Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
-5500000 USD
CY2018 nvt Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
5600000 USD
CY2019 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
79000000.0 USD
CY2019 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
425 Person
CY2018 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
50 Person
CY2017 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
250 Person
CY2019 us-gaap Restructuring Charges
RestructuringCharges
21900000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
7700000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
16800000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
21900000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
7700000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
16800000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
3800000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
5100000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
19600000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
7300000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
13900000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
8600000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
9500000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
3800000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2234300000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
45100000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
222700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
230800000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
361700000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171600000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178600000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179000000.0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2200000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2200000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173000000.0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180800000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181200000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.02
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2100000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000.0 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2279100000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
2238200000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1900000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-5800000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2234300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1212700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
333500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
879200000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1164500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
272500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
892000000.0 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
281300000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
281300000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
281300000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
281300000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1494000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
333500000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1160500000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1445800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
272500000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1173300000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
61400000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
60900000 USD
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
61400000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
16400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
61900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
63200000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
62000000.0 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
4600000 USD
CY2019Q4 nvt Other Long Term Assets
OtherLongTermAssets
15100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
61700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
61100000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
67100000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
63100000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
25600000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
25300000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
152000000.0 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
139800000 USD
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CY2018Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Contract With Customer Asset Net
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69400000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
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74400000 USD
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32500000 USD
CY2018Q4 us-gaap Prepaid Expense Current
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31700000 USD
CY2019Q4 us-gaap Prepaid Taxes
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9000000.0 USD
CY2018Q4 us-gaap Prepaid Taxes
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CY2019Q4 nvt Other Current Assets
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CY2018Q4 nvt Other Current Assets
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CY2018Q4 us-gaap Other Assets Current
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CY2019Q4 us-gaap Land And Land Improvements
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40600000 USD
CY2018Q4 us-gaap Land And Land Improvements
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39100000 USD
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181600000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
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172600000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
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440400000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
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410800000 USD
CY2019Q4 us-gaap Construction In Progress Gross
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16500000 USD
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14600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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679100000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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637100000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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394600000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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372300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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284500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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264800000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
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17300000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
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23100000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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44200000 USD
CY2018Q4 nvt Other Long Term Assets
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6100000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
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117500000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
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33800000 USD
CY2019Q4 us-gaap Dividends Payable Current
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29700000 USD
CY2018Q4 us-gaap Dividends Payable Current
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31000000.0 USD
CY2019Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
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44100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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40900000 USD
CY2018Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
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46100000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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13700000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13200000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
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24800000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
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27400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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14700000 USD
CY2019Q4 us-gaap Other Liabilities Current
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58700000 USD
CY2018Q4 us-gaap Other Liabilities Current
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69300000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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185700000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
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187000000.0 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
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31900000 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
41900000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current
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17300000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current
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23100000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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33700000 USD
CY2019Q4 nvt Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
10600000 USD
CY2018Q4 nvt Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
7000000.0 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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93500000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
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72000000.0 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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1900000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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5000000.0 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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5800000 USD
CY2019Q4 us-gaap Long Term Debt
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CY2018Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt Current
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17500000 USD
CY2018Q4 us-gaap Long Term Debt Current
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12500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1047100000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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929200000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
20000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
512100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
500000000.0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1069600000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
278500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
289100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
333200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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257400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
268700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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313300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1000000.0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
55600000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
47000000.0 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
55600000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47000000.0 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
95500000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2019 nvt Effective Income Tax Rate Reconciliation Excess Tax Benefits Stock Compensation
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CY2018 nvt Effective Income Tax Rate Reconciliation Excess Tax Benefits Stock Compensation
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0
CY2017 nvt Effective Income Tax Rate Reconciliation Excess Tax Benefits Stock Compensation
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CY2019 nvt Effective Income Tax Rate Reconciliation Tax Effectof Us Tax Reform
EffectiveIncomeTaxRateReconciliationTaxEffectofUSTaxReform
0
CY2018 nvt Effective Income Tax Rate Reconciliation Tax Effectof Us Tax Reform
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0
CY2017 nvt Effective Income Tax Rate Reconciliation Tax Effectof Us Tax Reform
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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16800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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24600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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300000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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26600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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2200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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8000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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2300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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1300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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17000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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16800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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24600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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17000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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15700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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1700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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1700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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2700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
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40900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
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4600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
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237800000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
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224800000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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196900000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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220200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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36900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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26800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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11800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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12800000 USD
CY2019Q4 nvt Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
138100000 USD
CY2018Q4 nvt Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
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143000000.0 USD
CY2019Q4 nvt Deferred Tax Asset Interest Limitation
DeferredTaxAssetInterestLimitation
20000000.0 USD
CY2018Q4 nvt Deferred Tax Asset Interest Limitation
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7700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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CY2019Q4 us-gaap Deferred Tax Assets Gross
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CY2018Q4 us-gaap Deferred Tax Assets Gross
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200900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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125300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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137800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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CY2018Q4 us-gaap Deferred Tax Assets Net
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63100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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17600000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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15300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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262200000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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260400000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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CY2018Q4 us-gaap Deferred Tax Liabilities Other
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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297800000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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283300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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196900000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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423500000 USD
CY2017Q4 nvt Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
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CY2017Q4 nvt Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
122000000.0 USD
CY2017Q4 nvt Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
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32900000 USD
CY2017Q4 nvt Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
-4300000 USD
CY2018 nvt Multiemployer Plan Expense
MultiemployerPlanExpense
2700000 USD
CY2017 nvt Multiemployer Plan Expense
MultiemployerPlanExpense
11100000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
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5200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
199500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
191200000 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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198300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
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188700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
198300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
185800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
14600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
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187100000 USD
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177800000 USD
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5200000 USD
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6100000 USD
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2400000 shares
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59000000.0 USD
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232700000 USD
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0 USD
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CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
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CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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CY2018 us-gaap Depreciation
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36200000 USD
CY2017 us-gaap Depreciation
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36500000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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38800000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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31800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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257400000 USD
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268700000 USD
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313300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Term Of Contract
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P12M
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19800000 USD
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15800000 USD
CY2017 us-gaap Lease And Rental Expense
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17600000 USD
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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7500000 USD
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4400000 USD
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3500000 USD
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10900000 USD
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CY2019Q1 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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CY2019Q1 us-gaap Operating Lease Liability Noncurrent
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CY2019Q4 us-gaap Operating Lease Liability
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CY2019Q1 us-gaap Operating Income Loss
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CY2019 us-gaap Operating Income Loss
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333100000 USD
CY2019Q1 us-gaap Net Income Loss
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56400000 USD
CY2019Q2 us-gaap Net Income Loss
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60900000 USD
CY2019Q3 us-gaap Net Income Loss
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45500000 USD
CY2019 us-gaap Net Income Loss
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CY2018Q1 nvt Spin Off Transaction Separation Costs
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9700000 USD
CY2018Q1 nvt Restructuringand Other Charges
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2800000 USD
CY2018Q2 nvt Spin Off Transaction Separation Costs
SpinOffTransactionSeparationCosts
24800000 USD
CY2018Q2 nvt Restructuringand Other Charges
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2300000 USD

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