2020 Q4 Form 10-K Financial Statement

#000007736021000005 Filed on February 16, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $796.0M $755.2M $713.6M
YoY Change 5.4% 1.99% 0.31%
Cost Of Revenue $512.5M $481.0M $458.6M
YoY Change 6.55% 1.8% -1.92%
Gross Profit $283.5M $274.2M $255.0M
YoY Change 3.39% 2.31% 4.59%
Gross Profit Margin 35.62% 36.31% 35.73%
Selling, General & Admin $133.4M $130.9M $126.4M
YoY Change 1.91% 1.63% 8.68%
% of Gross Profit 47.05% 47.74% 49.57%
Research & Development $20.10M $17.70M $19.80M
YoY Change 13.56% -10.15% 3.66%
% of Gross Profit 7.09% 6.46% 7.76%
Depreciation & Amortization $19.20M $19.50M $19.60M
YoY Change -1.54% -5.8% -4.85%
% of Gross Profit 6.77% 7.11% 7.69%
Operating Expenses $153.5M $148.6M $146.2M
YoY Change 3.3% 0.07% 7.98%
Operating Profit $121.5M $122.3M $108.8M
YoY Change -0.65% 8.23% 0.37%
Interest Expense -$3.900M -$6.500M -$6.900M
YoY Change -40.0% 38.3% 60.47%
% of Operating Profit -3.21% -5.31% -6.34%
Other Income/Expense, Net -$6.900M -$8.800M -$600.0K
YoY Change -21.59% 450.0% -128.57%
Pretax Income $110.7M $105.9M $101.2M
YoY Change 4.53% 0.09% -0.59%
Income Tax $10.90M $3.000M $9.900M
% Of Pretax Income 9.85% 2.83% 9.78%
Net Earnings $103.0M $97.80M $92.30M
YoY Change 5.32% 5.27% -16.17%
Net Earnings / Revenue 12.94% 12.95% 12.93%
Basic Earnings Per Share $0.62 $0.58 $0.55
Diluted Earnings Per Share $0.61 $0.58 $0.55
COMMON SHARES
Basic Shares Outstanding 166.1M shares 168.3M shares 168.1M shares
Diluted Shares Outstanding 168.6M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.00M $83.00M $113.0M
YoY Change -1.2% 12.16% 73.85%
Cash & Equivalents $82.10M $82.50M $113.2M
Short-Term Investments
Other Short-Term Assets $105.5M $99.10M $95.10M
YoY Change 6.46% 10.85% -29.66%
Inventory $420.0M $377.4M $390.3M
Prepaid Expenses $48.30M $42.70M
Receivables $418.0M $544.0M $441.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $975.1M $1.062B $1.003B
YoY Change -8.17% 2.16% 1.31%
LONG-TERM ASSETS
Property, Plant & Equipment $301.2M $283.2M $277.9M
YoY Change 6.36% 3.89% 1.35%
Goodwill $2.392B $2.258B $2.261B
YoY Change 5.93% 8.95% 7.82%
Intangibles $325.9M $339.2M $341.4M
YoY Change -3.92% 22.77% 17.97%
Long-Term Investments
YoY Change
Other Assets $2.921B $2.794B $197.5M
YoY Change 4.53% 1820.55% 23.98%
Total Long-Term Assets $3.222B $2.794B $2.800B
YoY Change 15.31% 12.02% 9.99%
TOTAL ASSETS
Total Short-Term Assets $975.1M $1.062B $1.003B
Total Long-Term Assets $3.222B $2.794B $2.800B
Total Assets $4.197B $4.140B $4.080B
YoY Change 1.39% 8.75% 7.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $245.1M $325.1M $253.4M
YoY Change -24.61% -14.13% -3.02%
Accrued Expenses $313.0M $222.0M $243.0M
YoY Change 40.99% -2.63% 10.45%
Deferred Revenue $22.50M $22.50M
YoY Change 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $772.5M $749.0M $694.2M
YoY Change 3.14% -8.51% -1.87%
LONG-TERM LIABILITIES
Long-Term Debt $839.6M $1.029B $1.119B
YoY Change -18.41% 30.66% 40.05%
Other Long-Term Liabilities $269.4M $206.7M $199.2M
YoY Change 30.33% 22.89% -3.77%
Total Long-Term Liabilities $1.109B $1.236B $1.318B
YoY Change -10.26% 29.29% 31.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $772.5M $749.0M $694.2M
Total Long-Term Liabilities $1.109B $1.236B $1.318B
Total Liabilities $2.091B $2.186B $2.212B
YoY Change -4.33% 10.92% 14.63%
SHAREHOLDERS EQUITY
Retained Earnings $631.2M $401.0M $335.3M
YoY Change 57.41% 137.0% 211.91%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.106B $1.954B $1.869B
YoY Change
Total Liabilities & Shareholders Equity $4.197B $4.140B $4.080B
YoY Change 1.39% 8.75% 7.11%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $103.0M $97.80M $92.30M
YoY Change 5.32% 5.27% -16.17%
Depreciation, Depletion And Amortization $19.20M $19.50M $19.60M
YoY Change -1.54% -5.8% -4.85%
Cash From Operating Activities $73.30M $88.30M $168.0M
YoY Change -16.99% -42.85% 49.07%
INVESTING ACTIVITIES
Capital Expenditures -$17.80M -$13.90M -$14.80M
YoY Change 28.06% -0.71% 10.45%
Acquisitions
YoY Change
Other Investing Activities -$29.50M $11.50M $0.00
YoY Change -356.52% 5650.0%
Cash From Investing Activities -$47.30M -$2.400M -$14.80M
YoY Change 1870.83% -82.61% 10.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.10M -114.9M -124.6M
YoY Change -81.64% -17.63% 16.12%
NET CHANGE
Cash From Operating Activities 73.30M 88.30M 168.0M
Cash From Investing Activities -47.30M -2.400M -14.80M
Cash From Financing Activities -21.10M -114.9M -124.6M
Net Change In Cash 4.900M -29.00M 28.60M
YoY Change -116.9% -2516.67% -457.5%
FREE CASH FLOW
Cash From Operating Activities $73.30M $88.30M $168.0M
Capital Expenditures -$17.80M -$13.90M -$14.80M
Free Cash Flow $91.10M $102.2M $182.8M
YoY Change -10.86% -39.35% 44.96%

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CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4139500000 USD
CY2020 us-gaap Profit Loss
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358600000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
355700000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
347400000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1500000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-6000000.0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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25700000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
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1400000 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
CY2020 us-gaap Depreciation
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46700000 USD
CY2019 us-gaap Depreciation
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48300000 USD
CY2018 us-gaap Depreciation
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49700000 USD
CY2020 us-gaap Adjustment For Amortization
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28400000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
31700000 USD
CY2018 us-gaap Adjustment For Amortization
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34900000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-100000 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
CY2020 us-gaap Deferred Income Taxes And Tax Credits
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4600000 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
DeferredIncomeTaxesAndTaxCredits
-4100000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
20300000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
21400000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
20900000 USD
CY2020 us-gaap Asset Impairment Charges
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0 USD
CY2019 us-gaap Asset Impairment Charges
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21200000 USD
CY2018 us-gaap Asset Impairment Charges
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12000000.0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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0 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
CY2018 us-gaap Pension And Other Postretirement Benefit Contributions
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8900000 USD
CY2020 us-gaap Pension And Other Postretirement Benefit Expense
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12200000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1900000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
13200000 USD
CY2020 us-gaap Pension And Other Postretirement Benefit Contributions
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8400000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
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20900000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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-148300000 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
CY2020 us-gaap Increase Decrease In Inventories
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29100000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-13600000 USD
CY2018 us-gaap Increase Decrease In Inventories
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40100000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
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2300000 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
CY2020 us-gaap Increase Decrease In Accounts Payable
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-81900000 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
CY2020 us-gaap Increase Decrease In Other Employee Related Liabilities
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42500000 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
CY2020 us-gaap Increase Decrease In Other Current Liabilities
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32000000.0 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-400000 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-3300000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-5100000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-9400000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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27500000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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574200000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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345200000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
458100000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-600000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
7800000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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58500000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-19000000.0 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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573600000 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
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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62200000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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48200000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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100000 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
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
15300000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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-12800000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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58000000.0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
287800000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
900000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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-2200000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1500000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-117900000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-331900000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-61700000 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 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
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-117900000 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
CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
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-117500000 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
ProceedsFromRepaymentsOfLinesOfCredit
39700000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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0 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
CY2020 us-gaap Repayments Of Long Term Debt
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74000000.0 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
CY2020 us-gaap Payments Of Debt Extinguishment Costs
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0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
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16000000.0 USD
CY2020 us-gaap Proceeds From Sale Of Interest In Corporate Unit
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0 USD
CY2019 us-gaap Proceeds From Sale Of Interest In Corporate Unit
ProceedsFromSaleOfInterestInCorporateUnit
0 USD
CY2018 us-gaap Proceeds From Sale Of Interest In Corporate Unit
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919400000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
32900000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
12500000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
13300000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150200000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
500000000.0 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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127100000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
122700000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-435900000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17100000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-1400000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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187200000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6900000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-407900000 USD
CY2020 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2019 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2018 us-gaap Net Cash Provided By Used In Discontinued Operations
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27000000.0 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-20200000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4200000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8200000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
82500000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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74300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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86300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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82100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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82500000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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74300000 USD
CY2020 us-gaap Interest Paid Net
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41000000.0 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
CY2020 us-gaap Income Taxes Paid
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67700000 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
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 Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
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-214000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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62600000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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24300000 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 Shares Stock Options Exercised
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900000 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
500000 shares
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 Profit Loss
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355700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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2100000 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
CY2020 us-gaap Profit Loss
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358600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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19200000 USD
CY2020 us-gaap Dividends Common Stock
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128400000 USD
CY2020 us-gaap Stock Repurchased During Period Value
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150200000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
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37600000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2020 pnr Shares Surrendered By Employees
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4700000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20300000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2106300000 USD
CY2020 us-gaap Fiscal Period
FiscalPeriod
Fiscal yearOur fiscal year ends on December 31. We report our interim quarterly periods on a calendar quarter basis.
CY2020 us-gaap Use Of Estimates
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<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 and pension and other post-retirement benefits. Actual results could differ from our estimates.</span></div>
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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76700000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
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50100000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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41000000.0 USD
CY2020 pnr Contract With Customer Asset Increase Decrease Amount
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9100000 USD
CY2020 pnr Contract With Customer Asset Increase Decrease Percent
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0.222
CY2020Q4 us-gaap Contract With Customer Liability
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27500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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32600000 USD
CY2020 pnr Contract With Customer Liability Increase Decrease Amount
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-5100000 USD
CY2020 pnr Contract With Customer Liability Increase Decrease Percent
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-0.156
CY2020Q4 pnr Contract With Customer Asset Liability Net
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22600000 USD
CY2019Q4 pnr Contract With Customer Asset Liability Net
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8400000 USD
CY2020 pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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14200000 USD
CY2020 pnr Contract With Customer Asset Liability Net Increase Decrease Percent
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1.690
CY2020 pnr Contract With Customer Asset Liability Net Increase Decrease Amount
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14200000 USD
CY2019 pnr Contractwith Customer Liability Revenue Recognized Percent
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0.85
CY2020 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2019 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2018 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3017800000 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
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3017800000 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
CY2020 us-gaap Research And Development Expense
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75700000 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
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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10300000 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
CY2020 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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-100000 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
CY2020 us-gaap Provision For Doubtful Accounts
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-400000 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
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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1600000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Property Plant And Equipment Net
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283200000 USD
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CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
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CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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54700000 USD
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CY2019 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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167400000 shares
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170400000 shares
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169400000 shares
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175800000 shares
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900000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1000000.0 shares
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1500000 shares
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31800000 USD
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321700000 USD
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166500000 shares
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177300000 shares
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2.14
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2.14
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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2.12
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1.81
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0.01
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-0.03
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2.14
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1.96
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2.09
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2100000 shares
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1200000 shares
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175 Person
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375 Person
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300 Person
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CY2019 us-gaap Restructuring Charges
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9700000 USD
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CY2019 us-gaap Goodwill Impairment Loss
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180600000 USD
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16600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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13900000 USD
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13300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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13300000 USD
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CY2019Q4 pnr Other Current Assets
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188100000 USD
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589700000 USD
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79900000 USD
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73500000 USD
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47800000 USD
CY2019Q4 us-gaap Construction In Progress Gross
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48100000 USD
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647500000 USD
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597400000 USD
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283200000 USD
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27400000 USD
CY2019Q4 pnr Prepaidtaxeslongterm
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29600000 USD
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22600000 USD
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21300000 USD
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69200000 USD
CY2019Q4 pnr Other Long Term Assets
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68800000 USD
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202800000 USD
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196900000 USD
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33200000 USD
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32000000.0 USD
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32100000 USD
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22500000 USD
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22500000 USD
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22100000 USD
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14600000 USD
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11100000 USD
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CY2019Q4 us-gaap Other Accrued Liabilities Current
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44800000 USD
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45400000 USD
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41600000 USD
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22600000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current
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21300000 USD
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69600000 USD
CY2019Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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11600000 USD
CY2020Q4 pnr Other Long Term Liabilities
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25300000 USD
CY2019Q4 pnr Other Long Term Liabilities
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25700000 USD
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269400000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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206700000 USD
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CY2019Q4 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 Net Of Tax
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7900000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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9900000 USD
CY2020Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt
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1029100000 USD
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CY2019Q4 us-gaap Commercial Paper
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117800000 USD
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21200000 USD
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12000000.0 USD
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103800000 USD
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88300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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236100000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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19300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
400000000.0 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
847500000 USD
CY2020 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
2800000 USD
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
2800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-24600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
424900000 USD
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
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
404400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
432100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
407500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
379800000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
100000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-100000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
70300000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
64200000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62300000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70400000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64200000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
62200000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4600000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-18400000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4100000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18400000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4100000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
75000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45800000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58100000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.190
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.082
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.099
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.079
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.009
CY2020 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
EffectiveIncomeTaxRateReconciliationTaxEffectofEarlyExtinguishmentofDebt
0
CY2019 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
EffectiveIncomeTaxRateReconciliationTaxEffectofEarlyExtinguishmentofDebt
0
CY2018 pnr Effective Income Tax Rate Reconciliation Tax Effectof Early Extinguishmentof Debt
EffectiveIncomeTaxRateReconciliationTaxEffectofEarlyExtinguishmentofDebt
0.009
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.174
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.112
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.153
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13800000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
44000000.0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1800000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
45900000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3700000 USD
CY2020Q4 pnr Prepaidtaxeslongterm
Prepaidtaxeslongterm
27400000 USD
CY2019Q4 pnr Prepaidtaxeslongterm
Prepaidtaxeslongterm
29600000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
107400000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
104400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
80000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
74800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
59400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
41900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
26200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
25200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
18500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
19600000 USD
CY2020Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
744500000 USD
CY2019Q4 pnr Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
712000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
49900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
45000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
898500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
843700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
747300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
693800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
151200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
149900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8500000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
209000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
200400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
16900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15800000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
231200000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
224700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
80000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
74800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
29600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2923500000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
716700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2824900000 USD
CY2020Q4 pnr Deferred Tax Assets Operating Loss Carryforwards Foreignjurisdictionswithunlimitedtaxlosscarryforwardperiods
DeferredTaxAssetsOperatingLossCarryforwardsForeignjurisdictionswithunlimitedtaxlosscarryforwardperiods
1785000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
98600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
61100000 USD
CY2020 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
14100000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.003
CY2020 pnr Coronavirus Aid Relief And Economic Security Act Income Tax Expense Benefit
CoronavirusAidReliefAndEconomicSecurityActIncomeTaxExpenseBenefit
26900000 USD
CY2020 pnr Effective Income Tax Rate Reconciliation Cares Act Percent
EffectiveIncomeTaxRateReconciliationCARESActPercent
0.010
CY2020 pnr Effective Income Tax Rate Reconciliation Cares Act Amount
EffectiveIncomeTaxRateReconciliationCARESActAmount
5100000 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
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-11800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
119300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
107100000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
120800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
111700000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
120800000 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
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
33700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
30400000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
33700000 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
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
119300000 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
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3300000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2600000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4100000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2900000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7300000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11500000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
800000 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
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-6800000 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
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
12200000 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
CY2020Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
0.0968
CY2019Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
0.0885
CY2018Q4 pnr Historical Rate Of Return On Plan Assets
HistoricalRateOfReturnOnPlanAssets
-0.0560
CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.054
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.058
CY2020Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.044
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.044
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.76
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
33700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31000000.0 USD
CY2018 pnr Employee Stock Ownership Plan Contribution Percentage Match Of Compensation
EmployeeStockOwnershipPlanContributionPercentageMatchOfCompensation
0.015
CY2020Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
30700000 USD
CY2019Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
29000000.0 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
426000000.0 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 pnr Increase Decreaseto Quarterly Dividend Rate
IncreaseDecreasetoQuarterlyDividendRate
0.05
CY2019Q4 pnr Prior Quarter Approved Quarterly Dividend
PriorQuarterApprovedQuarterlyDividend
0.19
CY2020Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.20
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
33200000 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
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
20300000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
21400000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
20900000 USD
CY2018 pnr Disposal Group Including Discontinued Operations Sharebased Compensation Expense
DisposalGroupIncludingDiscontinuedOperationsSharebasedCompensationExpense
3400000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3300000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2500000 shares
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.58
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1100000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.05
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
300000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.61
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2800000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.47
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M6D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
35500000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2100000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.72
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
28600000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
700000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
42.85
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y4M24D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6800000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.55
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
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18000000.0 USD
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
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3000000.0 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0161
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0180
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2410
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2330
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2480
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y9M18D
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
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
30800000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15500000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19500000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
2900000 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
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48200000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3017800000 USD
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
CY2020 pnr Segment Income Loss
SegmentIncomeLoss
517600000 USD
CY2019 pnr Segment Income Loss
SegmentIncomeLoss
516300000 USD
CY2018 pnr Segment Income Loss
SegmentIncomeLoss
536800000 USD
CY2020Q4 us-gaap Assets
Assets
4197200000 USD
CY2019Q4 us-gaap Assets
Assets
4139500000 USD
CY2018Q4 us-gaap Assets
Assets
3806500000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62200000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58500000 USD
CY2020 us-gaap Depreciation
Depreciation
46700000 USD
CY2019 us-gaap Depreciation
Depreciation
48300000 USD
CY2018 us-gaap Depreciation
Depreciation
49700000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
32500000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
32500000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
1000000.0 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
1000000.0 USD
CY2020 us-gaap Lease Cost
LeaseCost
31500000 USD
CY2019 us-gaap Lease Cost
LeaseCost
31500000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28500000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
26800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
91100000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
26200000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19500000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14800000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9500000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
98900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11700000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
87200000 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
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
55500000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
53800000 USD
CY2018 us-gaap Product Warranty Expense
ProductWarrantyExpense
50800000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
51100000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
55500000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
54600000 USD
CY2020 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
500000 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
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
37000000.0 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
32100000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33900000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
99100000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
91300000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
710000000.0 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
713300000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
798500000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
796000000.0 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3017800000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
251600000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3200000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
245100000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
277400000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
283500000 USD
CY2020 us-gaap Gross Profit
GrossProfit
1057600000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
100700000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
111100000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
128100000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
121500000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
461400000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
72700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
73800000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
110800000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
99800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
357100000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1700000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1500000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
72700000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
72100000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
110800000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
103000000.0 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
358600000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.14
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.15
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.13
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.14
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
688900000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
799500000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
713600000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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
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
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
97800000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
355700000 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
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 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1100000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-800000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000.0 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5100000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-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
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
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

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