2019 Q4 Form 10-K Financial Statement

#000007736020000006 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $755.2M $2.957B $740.5M
YoY Change 1.99% -0.27% 2.73%
Cost Of Revenue $481.0M $1.906B $472.5M
YoY Change 1.8% -0.61% 1.16%
Gross Profit $274.2M $1.052B $268.0M
YoY Change 2.31% 0.36% 5.64%
Gross Profit Margin 36.31% 35.56% 36.19%
Selling, General & Admin $130.9M $540.1M $128.8M
YoY Change 1.63% 1.09% -8.33%
% of Gross Profit 47.74% 51.36% 48.06%
Research & Development $17.70M $78.90M $19.70M
YoY Change -10.15% 2.87% 6.49%
% of Gross Profit 6.46% 7.5% 7.35%
Depreciation & Amortization $19.50M $48.30M $20.70M
YoY Change -5.8% -2.82% -4.17%
% of Gross Profit 7.11% 4.59% 7.72%
Operating Expenses $148.6M $619.0M $148.5M
YoY Change 0.07% 1.31% -6.6%
Operating Profit $122.3M $432.5M $113.0M
YoY Change 8.23% -0.96% 32.32%
Interest Expense -$6.500M $30.10M -$4.700M
YoY Change 38.3% -7.67% -64.12%
% of Operating Profit -5.31% 6.96% -4.16%
Other Income/Expense, Net -$8.800M $2.900M -$1.600M
YoY Change 450.0% 2800.0% -82.98%
Pretax Income $105.9M $407.5M $105.8M
YoY Change 0.09% 7.29% 69.28%
Income Tax $3.000M $45.80M $11.60M
% Of Pretax Income 2.83% 11.24% 10.96%
Net Earnings $97.80M $355.7M $92.90M
YoY Change 5.27% 2.39% -51.0%
Net Earnings / Revenue 12.95% 12.03% 12.55%
Basic Earnings Per Share $0.58 $2.10 $0.54
Diluted Earnings Per Share $0.58 $2.09 $0.53
COMMON SHARES
Basic Shares Outstanding 168.3M shares 169.4M shares 171.4M shares
Diluted Shares Outstanding 170.4M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.00M $83.00M $74.00M
YoY Change 12.16% 12.16% -13.95%
Cash & Equivalents $82.50M $83.00M $74.30M
Short-Term Investments
Other Short-Term Assets $99.10M $59.00M $89.40M
YoY Change 10.85% 11.32% -21.92%
Inventory $377.4M $377.0M $387.5M
Prepaid Expenses $48.30M $36.70M
Receivables $544.0M $544.0M $525.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.062B $1.062B $1.039B
YoY Change 2.16% 2.21% -40.56%
LONG-TERM ASSETS
Property, Plant & Equipment $283.2M $360.0M $272.6M
YoY Change 3.89% 31.87% -2.57%
Goodwill $2.258B $2.073B
YoY Change 8.95% -1.9%
Intangibles $339.2M $276.3M
YoY Change 22.77% -14.14%
Long-Term Investments
YoY Change
Other Assets $2.794B $120.0M $145.5M
YoY Change 1820.55% -17.81% -19.57%
Total Long-Term Assets $2.794B $3.078B $2.495B
YoY Change 12.02% 11.2% -62.23%
TOTAL ASSETS
Total Short-Term Assets $1.062B $1.062B $1.039B
Total Long-Term Assets $2.794B $3.078B $2.495B
Total Assets $4.140B $4.140B $3.807B
YoY Change 8.75% 8.75% -55.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $325.1M $325.0M $378.6M
YoY Change -14.13% -14.25% 17.76%
Accrued Expenses $222.0M $222.0M $228.0M
YoY Change -2.63% -2.63% -4.2%
Deferred Revenue $22.50M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $749.0M $749.0M $818.7M
YoY Change -8.51% -8.55% -31.74%
LONG-TERM LIABILITIES
Long-Term Debt $1.029B $1.029B $787.6M
YoY Change 30.66% 30.58% -45.33%
Other Long-Term Liabilities $206.7M $303.0M $168.2M
YoY Change 22.89% 17.44% -21.33%
Total Long-Term Liabilities $1.236B $1.332B $955.8M
YoY Change 29.29% 27.34% -42.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $749.0M $749.0M $818.7M
Total Long-Term Liabilities $1.236B $1.332B $955.8M
Total Liabilities $2.186B $2.186B $1.970B
YoY Change 10.92% 10.96% -45.2%
SHAREHOLDERS EQUITY
Retained Earnings $401.0M $169.2M
YoY Change 137.0% -93.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.954B $1.954B $1.836B
YoY Change
Total Liabilities & Shareholders Equity $4.140B $4.140B $3.807B
YoY Change 8.75% 8.75% -55.91%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $97.80M $355.7M $92.90M
YoY Change 5.27% 2.39% -51.0%
Depreciation, Depletion And Amortization $19.50M $48.30M $20.70M
YoY Change -5.8% -2.82% -4.17%
Cash From Operating Activities $88.30M $353.0M $154.5M
YoY Change -42.85% -19.61% -40.26%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M $58.50M -$14.00M
YoY Change -0.71% 21.37% 2.19%
Acquisitions $287.8M
YoY Change 31877.78%
Other Investing Activities $11.50M $1.500M $200.0K
YoY Change 5650.0% -101.9%
Cash From Investing Activities -$2.400M -$331.9M -$13.80M
YoY Change -82.61% 382.41% -42.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $150.0M
YoY Change -70.0%
Debt Paid & Issued, Net $401.5M
YoY Change -40.53%
Cash From Financing Activities -114.9M -$17.10M -139.5M
YoY Change -17.63% -95.81% -39.53%
NET CHANGE
Cash From Operating Activities 88.30M $353.0M 154.5M
Cash From Investing Activities -2.400M -$331.9M -13.80M
Cash From Financing Activities -114.9M -$17.10M -139.5M
Net Change In Cash -29.00M $8.200M 1.200M
YoY Change -2516.67% -168.33% -67.57%
FREE CASH FLOW
Cash From Operating Activities $88.30M $353.0M $154.5M
Capital Expenditures -$13.90M $58.50M -$14.00M
Free Cash Flow $102.2M $294.5M $168.5M
YoY Change -39.35% -24.66% -38.12%

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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1836100000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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4139500000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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3806500000 USD
CY2019 us-gaap Profit Loss
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355700000 USD
CY2018 us-gaap Profit Loss
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347400000 USD
CY2017 us-gaap Profit Loss
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666500000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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25700000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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371300000 USD
CY2019 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
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0 USD
CY2018 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
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0 USD
CY2017 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
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-181100000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
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3500000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
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8400000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
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1300000 USD
CY2019 us-gaap Depreciation
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48300000 USD
CY2018 us-gaap Depreciation
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49700000 USD
CY2017 us-gaap Depreciation
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50800000 USD
CY2019 us-gaap Adjustment For Amortization
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31700000 USD
CY2018 us-gaap Adjustment For Amortization
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34900000 USD
CY2017 us-gaap Adjustment For Amortization
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36400000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
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2200000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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-7300000 USD
CY2017 us-gaap Gain Loss On Sale Of Business
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-4200000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
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-18400000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
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-4100000 USD
CY2018 us-gaap Share Based Compensation
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20900000 USD
CY2017 us-gaap Share Based Compensation
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39600000 USD
CY2019 us-gaap Asset Impairment Charges
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21200000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
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-18000000.0 USD
CY2019 us-gaap Share Based Compensation
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21400000 USD
CY2018 us-gaap Asset Impairment Charges
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12000000.0 USD
CY2017 us-gaap Asset Impairment Charges
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15600000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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-17100000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
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-101400000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
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1900000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
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13200000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
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24900000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
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20900000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
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8900000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
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8300000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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17500000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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15300000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
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13400000 USD
CY2019 us-gaap Increase Decrease In Inventories
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-13600000 USD
CY2018 us-gaap Increase Decrease In Inventories
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40100000 USD
CY2017 us-gaap Increase Decrease In Inventories
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20500000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
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18400000 USD
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-31200000 USD
CY2017 us-gaap Increase Decrease In Other Current Assets
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13000000.0 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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-63600000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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58300000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15600000 USD
CY2019 us-gaap Increase Decrease In Other Employee Related Liabilities
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-19100000 USD
CY2018 us-gaap Increase Decrease In Other Employee Related Liabilities
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-600000 USD
CY2017 us-gaap Increase Decrease In Other Employee Related Liabilities
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-1400000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
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-400000 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
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-3300000 USD
CY2017 us-gaap Increase Decrease In Other Current Liabilities
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-54600000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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-9400000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
27500000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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-6500000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
345200000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
458100000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
278600000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
7800000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
341600000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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353000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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439100000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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620200000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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48200000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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39100000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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600000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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200000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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3700000 USD
CY2019 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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-15300000 USD
CY2018 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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12800000 USD
CY2014 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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287800000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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900000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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45900000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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1500000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-331900000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-61700000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2678100000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7100000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-47700000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-331900000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-68800000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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2630400000 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
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51500000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
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39700000 USD
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
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-913100000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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600000000.0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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401500000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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675100000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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2009300000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
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0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
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16000000.0 USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
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94900000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
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919400000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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12500000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
13300000 USD
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
37200000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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150000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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500000000.0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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200000000.0 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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122700000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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187200000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
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251700000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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-6900000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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-2000000.0 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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-800000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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-17100000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-407900000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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-3432600000 USD
CY2019 us-gaap Increase Decrease In Assets Held For Sale
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0 USD
CY2018 us-gaap Increase Decrease In Assets Held For Sale
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-27000000.0 USD
CY2017 us-gaap Increase Decrease In Assets Held For Sale
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5400000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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4200000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1400000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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56800000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
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8200000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-12000000.0 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-130600000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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74300000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86300000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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216900000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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82500000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
74300000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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86300000 USD
CY2019 us-gaap Interest Paid Net
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33700000 USD
CY2018 us-gaap Interest Paid Net
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43700000 USD
CY2017 us-gaap Interest Paid Net
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107200000 USD
CY2019 us-gaap Income Taxes Paid
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59000000.0 USD
CY2018 us-gaap Income Taxes Paid
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92900000 USD
CY2017 us-gaap Income Taxes Paid
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362100000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4254400000 USD
CY2017 us-gaap Profit Loss
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666500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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492900000 USD
CY2017 us-gaap Dividends Common Stock
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252900000 USD
CY2017 us-gaap Stock Repurchased During Period Value
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200000000.0 USD
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1200000 shares
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2017 pnr Shares Surrendered By Employees
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8300000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
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45600000 USD
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
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400000 shares
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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39600000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5037800000 USD
CY2018 us-gaap Profit Loss
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347400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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62600000 USD
CY2018 pnr Distributions To Spin Off Successor
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2777000000.0 USD
CY2018 us-gaap Dividends Common Stock
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154900000 USD
CY2018 us-gaap Stock Repurchased During Period Value
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500000000.0 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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24300000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2018 pnr Shares Surrendered By Employees
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11000000.0 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20900000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1836100000 USD
CY2019 us-gaap Dividends Common Stock
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123900000 USD
CY2019 us-gaap Stock Repurchased During Period Value
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150000000.0 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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17100000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2019 pnr Shares Surrendered By Employees
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4600000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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21400000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1953900000 USD
CY2019 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-top:12px;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
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<div style="line-height:120%;padding-top:12px;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 financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated 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, estimated selling proceeds from assets held for sale, contingent liabilities, income taxes, pension and other post-retirement benefits and the impact of the new lease standard, discussed below. Actual results could differ from our estimates.</span></div>
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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56400000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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41000000.0 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
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36500000 USD
CY2019 pnr Contract With Customer Asset Increase Decrease Amount
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4500000 USD
CY2019 pnr Contract With Customer Asset Increase Decrease Percent
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0.123
CY2019Q4 us-gaap Contract With Customer Liability
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32600000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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32800000 USD
CY2019 pnr Contract With Customer Liability Increase Decrease Amount
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-200000 USD
CY2019 pnr Contract With Customer Liability Increase Decrease Percent
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-0.006
CY2019Q4 pnr Contract With Customer Asset Liability Net
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8400000 USD
CY2018Q4 pnr Contract With Customer Asset Liability Net
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3700000 USD
CY2019 pnr Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
4700000 USD
CY2019 pnr Contract With Customer Asset Liability Net Increase Decrease Percent
ContractWithCustomerAssetLiabilityNetIncreaseDecreasePercent
1.270
CY2019 pnr Contract With Customer Asset Liability Net Increase Decrease Amount
ContractWithCustomerAssetLiabilityNetIncreaseDecreaseAmount
4700000 USD
CY2018 pnr Contractwith Customer Liability Revenue Recognized Percent
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0.80
CY2019 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2957200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2965100000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2845700000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2957200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2965100000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2845700000 USD
CY2019 us-gaap Research And Development Expense
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78900000 USD
CY2018 us-gaap Research And Development Expense
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76700000 USD
CY2017 us-gaap Research And Development Expense
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73200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
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14000000.0 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
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14200000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable
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12800000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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1400000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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1100000 USD
CY2017 us-gaap Provision For Doubtful Accounts
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2300000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4100000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
900000 USD
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2200000 USD
CY2019 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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1000000.0 USD
CY2018 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
400000 USD
CY2017 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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30600000 USD
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CY2018Q4 pnr Other Long Term Liabilities
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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 Long Term Debt
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CY2018Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Commercial Paper
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CY2018Q4 us-gaap Commercial Paper
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76000000.0 USD
CY2019Q2 us-gaap Proceeds From Divestiture Of Businesses
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993600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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74000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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103800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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88300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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353600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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419300000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
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1039000000.0 USD
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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2800000 USD
CY2018 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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800000 USD
CY2019 us-gaap Cost Method Investments Realized Losses
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21200000 USD
CY2018 us-gaap Cost Method Investments Realized Losses
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12000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
409100000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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404400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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206900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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407500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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379800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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172800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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64200000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62300000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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76700000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64200000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
62200000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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76700000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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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
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CY2019 us-gaap Income Tax Expense Benefit
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45800000 USD
CY2018 us-gaap Income Tax Expense Benefit
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58100000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.190
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.190
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.193
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.082
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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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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0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.079
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.276
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.013
CY2019 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
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0
CY2018 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
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0.009
CY2017 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.153
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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44000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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4700000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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4400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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3400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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900000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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700000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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2900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1800000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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33600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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47400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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47000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3600000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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82500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
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29600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
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26200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
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104400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2019Q4 us-gaap Deferred Tax Liabilities
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CY2018Q4 us-gaap Deferred Tax Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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41900000 USD
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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25200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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25200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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21800000 USD
CY2019Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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712000000.0 USD
CY2018Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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724700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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45000000.0 USD
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20600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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CY2018Q4 us-gaap Deferred Tax Assets Gross
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Assets Net
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149900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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123300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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8500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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7100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
200400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
179700000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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15800000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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16200000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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224700000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Tax Liabilities
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74800000 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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29600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2019Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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663100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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2843100000 USD
CY2019Q4 pnr Deferred Tax Assets Operating Loss Carryforwards Foreignjurisdictionswithunlimitedtaxlosscarryforwardperiods
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1763900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
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14600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
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CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
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CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
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CY2019 pnr Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
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-28000000.0 USD
CY2019 pnr Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
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26600000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
11100000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
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CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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107100000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
275000000.0 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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111700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
277900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
111700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
270600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
30400000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
180700000 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
30400000 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
173700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
107100000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
268300000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2600000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4100000 USD
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
11700000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7300000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11500000 USD
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
16400000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3900000 USD
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7600000 USD
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11600000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
4100000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-5200000 USD
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-8400000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1900000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
13200000 USD
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24900000 USD
CY2019Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
0.0885
CY2018Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
-0.0560
CY2017Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
0.1200
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.058
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.062
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.044
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.044
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
180700000 USD
CY2019 pnr Employee Stock Ownership Plan Contribution Percentage Match Of Compensation
EmployeeStockOwnershipPlanContributionPercentageMatchOfCompensation
0.015
CY2019Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
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29000000.0 USD
CY2018Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
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28200000 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
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426000000.0 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10200000 shares
CY2018 us-gaap Stock Repurchased During Period Value
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500000000.0 USD
CY2019Q4 pnr Increase Decreaseto Quarterly Dividend Rate
IncreaseDecreasetoQuarterlyDividendRate
0.06
CY2019Q4 pnr Prior Quarter Approved Quarterly Dividend
PriorQuarterApprovedQuarterlyDividend
0.18
CY2019Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.19
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
32000000.0 USD
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.72
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.05
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.38
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
21400000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
20900000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
39600000 USD
CY2018 pnr Disposal Group Including Discontinued Operations Sharebased Compensation Expense
DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense
3400000 USD
CY2017 pnr Disposal Group Including Discontinued Operations Sharebased Compensation Expense
DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense
7600000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4100000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.77
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.05
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
600000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.92
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
100000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
44.56
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.29
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34100000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2900000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.08
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
30200000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
41.35
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y3M18D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3800000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.86
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
46000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
2800000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5600000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
7800000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.92
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.59
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18200000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
34300000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4000000.0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0289
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0165
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0178
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0156
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0235
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.233
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.248
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.269
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15500000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2957200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2965100000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2845700000 USD
CY2019 pnr Segment Income Loss
SegmentIncomeLoss
516300000 USD
CY2018 pnr Segment Income Loss
SegmentIncomeLoss
536800000 USD
CY2017 pnr Segment Income Loss
SegmentIncomeLoss
496500000 USD
CY2019 pnr Segment Reporting Netsalesassociatedwith Major Customerpercent
SegmentReportingNetsalesassociatedwithMajorCustomerpercent
0.15
CY2019Q4 us-gaap Assets
Assets
4139500000 USD
CY2018Q4 us-gaap Assets
Assets
3806500000 USD
CY2017Q4 us-gaap Assets
Assets
8633700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48200000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39100000 USD
CY2019 us-gaap Depreciation
Depreciation
48300000 USD
CY2018 us-gaap Depreciation
Depreciation
49700000 USD
CY2017 us-gaap Depreciation
Depreciation
50800000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
32500000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
1000000.0 USD
CY2019 us-gaap Lease Cost
LeaseCost
31500000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
26800000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
91100000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
16300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
11000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
94300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
80100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13300000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
11100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
88500000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
91300000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
123600000 USD
CY2019Q3 us-gaap Revenues
Revenues
713600000 USD
CY2019Q4 us-gaap Revenues
Revenues
755200000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2957200000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
235600000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
286700000 USD
CY2019Q1 us-gaap Revenues
Revenues
688900000 USD
CY2019Q2 us-gaap Revenues
Revenues
799500000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33900000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38100000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36300000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
53800000 USD
CY2018 us-gaap Product Warranty Expense
ProductWarrantyExpense
50800000 USD
CY2017 us-gaap Product Warranty Expense
ProductWarrantyExpense
60800000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
55500000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
54600000 USD
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
59600000 USD
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-400000 USD
CY2017 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
600000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
32100000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33900000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38100000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
255000000.0 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
274200000 USD
CY2019 us-gaap Gross Profit
GrossProfit
1051500000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
67600000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
133800000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
108800000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
122300000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
432500000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
52400000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
115100000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
91300000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
102900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
361700000 USD
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-1100000 USD
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-800000 USD
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1000000.0 USD
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5100000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-6000000.0 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
51300000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
114300000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
92300000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
97800000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.14
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.12
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-1300000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
25700000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
102900000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
41500000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
110100000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
92900000 USD
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2018Q1 us-gaap Revenues
Revenues
732600000 USD
CY2018Q2 us-gaap Revenues
Revenues
780600000 USD
CY2018Q3 us-gaap Revenues
Revenues
711400000 USD
CY2018Q4 us-gaap Revenues
Revenues
740500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2965100000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
253300000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
282600000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
243800000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
268000000.0 USD
CY2018 us-gaap Gross Profit
GrossProfit
1047700000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
92700000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
122600000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
108400000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
113000000.0 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
436700000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
58400000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
77900000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
91200000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
94200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
321700000 USD
CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
44500000 USD
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-36400000 USD
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
18900000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.83
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.11
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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