2020 Q4 Form 10-Q Financial Statement
#000080248120000080 Filed on October 29, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
Revenue | $3.118B | $3.075B | $2.778B |
YoY Change | 1.77% | 10.7% | 2.98% |
Cost Of Revenue | $2.890B | $2.761B | $2.496B |
YoY Change | 0.99% | 10.64% | -1.27% |
Gross Profit | $227.4M | $313.8M | $282.2M |
YoY Change | 12.91% | 11.21% | 66.25% |
Gross Profit Margin | 7.29% | 10.21% | 10.16% |
Selling, General & Admin | $187.8M | $219.6M | $94.03M |
YoY Change | 62.46% | 133.49% | 11.76% |
% of Gross Profit | 82.59% | 69.96% | 33.32% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $88.50M | $77.70M | $66.20M |
YoY Change | 15.23% | 17.37% | 2.8% |
% of Gross Profit | 38.92% | 24.76% | 23.46% |
Operating Expenses | $187.8M | $219.6M | $94.03M |
YoY Change | 62.46% | 133.49% | 11.76% |
Operating Profit | $39.60M | $94.29M | $188.2M |
YoY Change | -53.85% | -49.9% | 120.5% |
Interest Expense | -$36.10M | $30.56M | $32.03M |
YoY Change | -232.72% | -4.57% | -9.36% |
% of Operating Profit | -91.17% | 32.42% | 17.02% |
Other Income/Expense, Net | $5.800M | -$360.0K | -$1.367M |
YoY Change | -376.19% | -73.66% | 109.34% |
Pretax Income | $9.200M | $56.04M | $156.5M |
YoY Change | -91.7% | -64.19% | 159.42% |
Income Tax | $8.900M | $22.34M | $46.37M |
% Of Pretax Income | 96.74% | 39.88% | 29.63% |
Net Earnings | $79.00K | $33.45M | $109.8M |
YoY Change | -99.91% | -69.53% | 274.5% |
Net Earnings / Revenue | 0.0% | 1.09% | 3.95% |
Basic Earnings Per Share | $0.00 | $0.14 | $0.44 |
Diluted Earnings Per Share | $0.00 | $0.14 | $0.44 |
COMMON SHARES | |||
Basic Shares Outstanding | 243.6M shares | 244.2M shares | 249.5M shares |
Diluted Shares Outstanding | 244.4M shares | 249.7M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $547.6M | $768.0M | $598.1M |
YoY Change | 110.13% | 28.41% | -6.66% |
Cash & Equivalents | $547.6M | $768.0M | $598.1M |
Short-Term Investments | |||
Other Short-Term Assets | $183.8M | $176.7M | $134.4M |
YoY Change | 21.16% | 31.47% | -20.43% |
Inventory | $1.359B | $1.329B | $1.261B |
Prepaid Expenses | |||
Receivables | $684.3M | $639.2M | $543.0M |
Other Receivables | $128.2M | $145.2M | $76.80M |
Total Short-Term Assets | $2.903B | $3.058B | $2.614B |
YoY Change | 11.72% | 17.0% | 14.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.657B | $2.586B | $2.211B |
YoY Change | 2.52% | 16.95% | 4.27% |
Goodwill | $1.005B | $955.1M | $924.8M |
YoY Change | 3.23% | 3.28% | -4.82% |
Intangibles | $589.9M | $566.7M | $533.7M |
YoY Change | -1.03% | 6.18% | -8.15% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $24.78M | $15.08M | $15.21M |
YoY Change | -31.78% | -0.87% | -11.37% |
Total Long-Term Assets | $4.572B | $4.412B | $3.990B |
YoY Change | 1.5% | 10.58% | 8.01% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.903B | $3.058B | $2.614B |
Total Long-Term Assets | $4.572B | $4.412B | $3.990B |
Total Assets | $7.474B | $7.469B | $6.603B |
YoY Change | 5.24% | 13.12% | 10.49% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.029B | $915.7M | $846.2M |
YoY Change | 3.51% | 8.21% | 3.46% |
Accrued Expenses | $807.8M | $691.3M | $494.2M |
YoY Change | 40.42% | 39.88% | 22.6% |
Deferred Revenue | $65.92M | $57.22M | $39.74M |
YoY Change | 57.81% | 43.98% | 37.65% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $25.46M | $25.49M | $26.64M |
YoY Change | -3.55% | -4.32% | 10.86% |
Total Short-Term Liabilities | $1.938B | $1.695B | $1.438B |
YoY Change | 17.56% | 17.92% | 8.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.256B | $2.611B | $2.280B |
YoY Change | -0.9% | 14.51% | -2.11% |
Other Long-Term Liabilities | $148.8M | $169.4M | $81.31M |
YoY Change | 53.2% | 108.3% | 15.77% |
Total Long-Term Liabilities | $148.8M | $169.4M | $81.31M |
YoY Change | 53.2% | 108.3% | -96.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.938B | $1.695B | $1.438B |
Total Long-Term Liabilities | $148.8M | $169.4M | $81.31M |
Total Liabilities | $4.899B | $5.038B | $4.273B |
YoY Change | 7.29% | 17.91% | 9.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $972.6M | $972.5M | $785.7M |
YoY Change | 10.79% | 23.77% | 83.06% |
Common Stock | $2.612M | $2.612M | $2.611M |
YoY Change | 0.04% | 0.04% | 0.27% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $345.1M | $342.7M | $234.9M |
YoY Change | 46.93% | 45.9% | 1.35% |
Treasury Stock Shares | 17.67M shares | ||
Shareholders Equity | $2.564B | $2.421B | $2.320B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.474B | $7.469B | $6.603B |
YoY Change | 5.24% | 13.12% | 10.49% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $79.00K | $33.45M | $109.8M |
YoY Change | -99.91% | -69.53% | 274.5% |
Depreciation, Depletion And Amortization | $88.50M | $77.70M | $66.20M |
YoY Change | 15.23% | 17.37% | 2.8% |
Cash From Operating Activities | $215.9M | $367.6M | $132.1M |
YoY Change | 64.81% | 178.27% | -56.46% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$112.2M | -$94.40M | -$81.10M |
YoY Change | 25.5% | 16.4% | 3.31% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $10.30M | $11.80M | $13.50M |
YoY Change | -102.68% | -12.59% | 6650.0% |
Cash From Investing Activities | -$101.9M | -$82.60M | -$67.70M |
YoY Change | -78.48% | 22.01% | -13.54% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -358.8M | -36.50M | -10.20M |
YoY Change | 5176.47% | 257.84% | -92.7% |
NET CHANGE | |||
Cash From Operating Activities | 215.9M | 367.6M | 132.1M |
Cash From Investing Activities | -101.9M | -82.60M | -67.70M |
Cash From Financing Activities | -358.8M | -36.50M | -10.20M |
Net Change In Cash | -244.8M | 248.5M | 54.20M |
YoY Change | -29.92% | 358.49% | -36.46% |
FREE CASH FLOW | |||
Cash From Operating Activities | $215.9M | $367.6M | $132.1M |
Capital Expenditures | -$112.2M | -$94.40M | -$81.10M |
Free Cash Flow | $328.1M | $462.0M | $213.2M |
YoY Change | 48.87% | 116.7% | -44.17% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
City Area Code
CityAreaCode
|
970 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000802481 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-27 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-09-27 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-9273 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
PILGRIM’S PRIDE CORPORATION | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
75-1285071 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1770 Promontory Circle | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
80634-9038 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Greeley | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CO | ||
dei |
Local Phone Number
LocalPhoneNumber
|
506-8000 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, Par Value $0.01 | ||
dei |
Trading Symbol
TradingSymbol
|
PPC | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2020Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
243553038 | shares |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
768031000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
260568000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
17105000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
20009000 | USD |
CY2020Q3 | ppc |
Receivables Excluding Accounts Receivable Related Parties Current
ReceivablesExcludingAccountsReceivableRelatedPartiesCurrent
|
706123000 | USD |
CY2019Q4 | ppc |
Receivables Excluding Accounts Receivable Related Parties Current
ReceivablesExcludingAccountsReceivableRelatedPartiesCurrent
|
741281000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
616000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
944000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
1328704000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
1383535000 | USD |
CY2020Q3 | ppc |
Income Taxes Receivable Net
IncomeTaxesReceivableNet
|
77651000 | USD |
CY2019Q4 | ppc |
Income Taxes Receivable Net
IncomeTaxesReceivableNet
|
60204000 | USD |
CY2020Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
159643000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
131695000 | USD |
CY2020Q3 | us-gaap |
Assets Current
AssetsCurrent
|
3057873000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2598236000 | USD |
CY2020Q3 | ppc |
Deferred Tax Assets
DeferredTaxAssets
|
4126000 | USD |
CY2019Q4 | ppc |
Deferred Tax Assets
DeferredTaxAssets
|
4426000 | USD |
CY2020Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15079000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
36325000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
284820000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
301513000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
566696000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
596053000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
955087000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
973750000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2585818000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2592061000 | USD |
CY2020Q3 | us-gaap |
Assets
Assets
|
7469499000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
7102364000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
915661000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
993780000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
5752000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3819000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
57221000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
41770000 | USD |
CY2020Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
691329000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
575319000 | USD |
CY2020Q3 | ppc |
Income Taxes Payable
IncomeTaxesPayable
|
0 | USD |
CY2019Q4 | ppc |
Income Taxes Payable
IncomeTaxesPayable
|
7075000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
25485000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
26392000 | USD |
CY2020Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1695448000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1648155000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
215924000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
235382000 | USD |
CY2020Q3 | ppc |
Longterm Debt Excluding Current Maturities Net
LongtermDebtExcludingCurrentMaturitiesNet
|
2610668000 | USD |
CY2019Q4 | ppc |
Longterm Debt Excluding Current Maturities Net
LongtermDebtExcludingCurrentMaturitiesNet
|
2276029000 | USD |
CY2020Q3 | ppc |
Taxes Payable Noncurrent
TaxesPayableNoncurrent
|
7731000 | USD |
CY2019Q4 | ppc |
Taxes Payable Noncurrent
TaxesPayableNoncurrent
|
7731000 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
339051000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
301907000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
169365000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
97100000 | USD |
CY2020Q3 | us-gaap |
Liabilities
Liabilities
|
5038187000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
4566304000 | USD |
CY2020Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2612000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2611000 | USD |
CY2020Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
342698000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
234892000 | USD |
CY2020Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1953969000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1955261000 | USD |
CY2020Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
972490000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
877812000 | USD |
CY2020Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-165520000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-75129000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2420853000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2525663000 | USD |
CY2020Q3 | us-gaap |
Minority Interest
MinorityInterest
|
10459000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10397000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2431312000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2536060000 | USD |
CY2020Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7469499000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8345730000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8974072000 | USD | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7102364000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3075121000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2777970000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2761279000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2495773000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8363272000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7476731000 | USD | |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
313842000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
282197000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
610800000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
868999000 | USD | |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
219554000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
94032000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
404837000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
264313000 | USD | |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-20000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
-90000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94288000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
188185000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
205963000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
604776000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
30564000 | USD |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
30564000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
32028000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
95575000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
99184000 | USD | |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1763000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1763000 | USD |
CY2019Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4698000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4611000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11481000 | USD | |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9092000 | USD |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9092000 | USD |
CY2019Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3027000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3768000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7923000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-360000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-360000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1367000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
33873000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2521000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
56035000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
156461000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
152640000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
506629000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22344000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22344000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46365000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57900000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
142328000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33691000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
110096000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
94740000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
364301000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
245000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
331000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
62000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
457000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33446000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109765000 | USD |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
244186000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
249467000 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
94678000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
363844000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
246740000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
249344000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
190000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
262000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
158000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
308000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
244376000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
249729000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
246898000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
249652000 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.46 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.46 | ||
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33691000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
110096000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
94740000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
364301000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
66626000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-50213000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-48921000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-50824000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
1281000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-1669000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
3182000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-1269000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-194000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-194000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
0 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1619000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-247000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1039000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-74000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-8000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
312000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
6000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
506000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
0 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
76000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
4000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
123000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
6000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
159000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
18000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
466000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
37000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
113000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
1250000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-5231000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-43711000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-9202000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-10094000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
1142000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-930000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2240000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-376000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-328000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1127000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-984000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
94000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
79000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
281000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
239000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
57907000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-55361000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-90391000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-58206000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
91598000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54735000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4349000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
306095000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
245000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
331000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
62000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
457000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
91353000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54404000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4287000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
305638000 | USD | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2536060000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
94740000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-90391000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-1291000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
107806000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2431312000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2374399000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33691000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
57907000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
0 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-4758000 | USD |
CY2020Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
29927000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2431312000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2019585000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
364301000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-58206000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7322000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2898000 | USD | |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2330104000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2273264000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
110096000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-55361000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
0 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2105000 | USD |
CY2019Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2330104000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
94740000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
364301000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
248641000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
210381000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
37739000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2396000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
8009000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
9546000 | USD | |
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
-3746000 | USD | |
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3635000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3609000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-1291000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7322000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
737000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
737000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-501000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-501000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-297000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
48000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
0 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1259000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-44615000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
46648000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-41292000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
108117000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
29290000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3536000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
93114000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
67308000 | USD | |
ppc |
Change In Taxes
ChangeInTaxes
|
30868000 | USD | |
ppc |
Change In Taxes
ChangeInTaxes
|
-40549000 | USD | |
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-823000 | USD | |
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-1578000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-10561000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-544000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
508335000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
535504000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
242603000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
258725000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
21715000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
15168000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4216000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-225104000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-243557000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
386696000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
99638000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
107806000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2898000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
56763000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
123276000 | USD | |
ppc |
Proceedsfrom Paymentsto Affiliates
ProceedsfromPaymentstoAffiliates
|
0 | USD | |
ppc |
Proceedsfrom Paymentsto Affiliates
ProceedsfromPaymentstoAffiliates
|
-525000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
652000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
222127000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27713000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-799000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-808000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
504559000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
263426000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
280577000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
361578000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
785136000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
625004000 | USD |
CY2020Q3 | ppc |
Number Of Countries In Which Entity Exports Products
NumberOfCountriesInWhichEntityExportsProducts
|
110 | country |
CY2020Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
14 | state |
CY2020Q3 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
55400 | employee |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
768031000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
260568000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
17105000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
20009000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
785136000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
280577000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3075121000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8974072000 | USD | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2777970000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8345730000 | USD | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
41770000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
25449000 | USD | |
ppc |
Contract With Customer Liability Increase From Cash Receipts
ContractWithCustomerLiabilityIncreaseFromCashReceipts
|
40900000 | USD | |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
57221000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
ppc |
Lessee Lease Renewal Terms
LesseeLeaseRenewalTerms
|
P1Y | ||
ppc |
Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
|
P1Y | ||
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
22210000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
25021000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
67951000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
75452000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
109000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
64000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
327000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
111000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
24000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
15000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
77000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
22000 | USD | |
CY2020Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
16684000 | USD |
CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
13826000 | USD |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
47423000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
39936000 | USD | |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
797000 | USD |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
864000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2845000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1900000 | USD | |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
39824000 | USD |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
39790000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
118623000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
117421000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y7M13D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y7M13D | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y9M25D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y10M24D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y10M24D | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M14D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0456 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0456 | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0486 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0505 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0505 | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0531 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
69627000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
74988000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
77000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
22000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
367000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
111000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
42986000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
24290000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1435000 | USD | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
78963000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
513000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
65771000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
494000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
54493000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
494000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
42446000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
440000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
29175000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
29000 | USD |
CY2020Q3 | ppc |
Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
|
50445000 | USD |
CY2020Q3 | ppc |
Finance Lease Liability To Be Paid Due After Year Four
FinanceLeaseLiabilityToBePaidDueAfterYearFour
|
0 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
321293000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1970000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
37873000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
187000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
283420000 | USD |
CY2020Q3 | ppc |
Finance Lease Liability Including Accrued Interest
FinanceLeaseLiabilityIncludingAccruedInterest
|
1783000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
283420000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
283420000 | USD |
CY2020Q3 | ppc |
Finance Lease Liability Including Accrued Interest
FinanceLeaseLiabilityIncludingAccruedInterest
|
1783000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
301621000 | USD |
CY2019Q4 | ppc |
Finance Lease Liability Including Accrued Interest
FinanceLeaseLiabilityIncludingAccruedInterest
|
2150000 | USD |
CY2020Q3 | ppc |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
5000000.0 | USD |
CY2020Q3 | ppc |
Lessee Finance Lease Lease Not Yet Commenced Amount
LesseeFinanceLeaseLeaseNotYetCommencedAmount
|
0 | USD |
CY2020Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
12000000.0 | USD |
CY2019Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-10000000.0 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
29200000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-18500000 | USD | |
CY2020Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
17106000 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
20009000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
646696000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
696372000 | USD |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
24265000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
4187000 | USD |
CY2020Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
42704000 | USD |
CY2019Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
48189000 | USD |
CY2020Q3 | ppc |
Receivables Net Gross
ReceivablesNetGross
|
713665000 | USD |
CY2019Q4 | ppc |
Receivables Net Gross
ReceivablesNetGross
|
748748000 | USD |
CY2020Q3 | ppc |
Receivables Net Allowance For Credit Loss
ReceivablesNetAllowanceForCreditLoss
|
7542000 | USD |
CY2019Q4 | ppc |
Receivables Net Allowance For Credit Loss
ReceivablesNetAllowanceForCreditLoss
|
7467000 | USD |
CY2020Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
706123000 | USD |
CY2019Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
741281000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
616000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
944000 | USD |
CY2019Q4 | ppc |
Receivables Net Allowance For Credit Loss
ReceivablesNetAllowanceForCreditLoss
|
7467000 | USD |
ppc |
Receivables Credit Loss Expense Reversal
ReceivablesCreditLossExpenseReversal
|
560000 | USD | |
ppc |
Receivables Net Write Offs Recoveries
ReceivablesNetWriteOffsRecoveries
|
278000 | USD | |
ppc |
Receivables Net Foreign Currency Gain Loss
ReceivablesNetForeignCurrencyGainLoss
|
-207000 | USD | |
CY2020Q3 | ppc |
Receivables Net Allowance For Credit Loss
ReceivablesNetAllowanceForCreditLoss
|
7542000 | USD |
CY2020Q3 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
778118000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
800749000 | USD |
CY2020Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
427667000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
425919000 | USD |
CY2020Q3 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
45561000 | USD |
CY2019Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
82447000 | USD |
CY2020Q3 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
77358000 | USD |
CY2019Q4 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
74420000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
1328704000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
1383535000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
1500000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
3900000 | USD | |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
4100000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
9300000 | USD | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
973750000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2197000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-20860000 | USD | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
955087000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
596053000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17025000 | USD | |
ppc |
Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
|
-12332000 | USD | |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
566696000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
2182000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
2182000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
5575600000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
5411362000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
2989782000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
2819301000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
2585818000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
2592061000 | USD |
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
77700000 | USD |
CY2019Q3 | us-gaap |
Depreciation
Depreciation
|
66200000 | USD |
us-gaap |
Depreciation
Depreciation
|
231600000 | USD | |
us-gaap |
Depreciation
Depreciation
|
193400000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
242600000 | USD | |
ppc |
Property Plant And Equipment Transfer
PropertyPlantAndEquipmentTransfer
|
190100000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
258700000 | USD | |
ppc |
Property Plant And Equipment Transfer
PropertyPlantAndEquipmentTransfer
|
189900000 | USD | |
CY2020Q3 | ppc |
Idled Assets Property Plant And Equipment Net
IdledAssetsPropertyPlantAndEquipmentNet
|
41900000 | USD |
CY2020Q3 | ppc |
Idled Asset Property Plant And Equipment Gross
IdledAssetPropertyPlantAndEquipmentGross
|
185000000.0 | USD |
CY2020Q3 | ppc |
Idled Asset Accumulated Depreciation
IdledAssetAccumulatedDepreciation
|
143100000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
816210000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
875374000 | USD |
CY2020Q3 | ppc |
Accounts Payable Unfunded Payments Current
AccountsPayableUnfundedPaymentsCurrent
|
81633000 | USD |
CY2019Q4 | ppc |
Accounts Payable Unfunded Payments Current
AccountsPayableUnfundedPaymentsCurrent
|
98267000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
17818000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
20139000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
915661000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
993780000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
5752000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3819000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
57221000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
41770000 | USD |
CY2020Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
157935000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
164946000 | USD |
CY2020Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
55596000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
41901000 | USD |
CY2020Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
27853000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
31183000 | USD |
CY2020Q3 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
61001000 | USD |
CY2019Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
67332000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
67496000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
66239000 | USD |
CY2020Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
7175000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10830000 | USD |
CY2020Q3 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
110524000 | USD |
CY2019Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
0 | USD |
CY2020Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
203749000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
192888000 | USD |
CY2020Q3 | ppc |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
691329000 | USD |
CY2019Q4 | ppc |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
575319000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1669963000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1614688000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57900000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.379 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
142300000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.281 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1000000.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2000000.0 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1783000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
2150000 | USD |
CY2020Q3 | ppc |
Longterm Debt Gross And Lease Obligation Including Current Maturities
LongtermDebtGrossAndLeaseObligationIncludingCurrentMaturities
|
2654862000 | USD |
CY2019Q4 | ppc |
Longterm Debt Gross And Lease Obligation Including Current Maturities
LongtermDebtGrossAndLeaseObligationIncludingCurrentMaturities
|
2324626000 | USD |
CY2020Q3 | ppc |
Longterm Debt Gross And Lease Obligation Current
LongtermDebtGrossAndLeaseObligationCurrent
|
25485000 | USD |
CY2019Q4 | ppc |
Longterm Debt Gross And Lease Obligation Current
LongtermDebtGrossAndLeaseObligationCurrent
|
26392000 | USD |
CY2020Q3 | ppc |
Longterm Debt Gross And Lease Obligation Excluding Current Maturities
LongtermDebtGrossAndLeaseObligationExcludingCurrentMaturities
|
2629377000 | USD |
CY2019Q4 | ppc |
Longterm Debt Gross And Lease Obligation Excluding Current Maturities
LongtermDebtGrossAndLeaseObligationExcludingCurrentMaturities
|
2298234000 | USD |
CY2020Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18709000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
22205000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2610668000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2276029000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-90157000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
207000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-27000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-90391000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-58660000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-466000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-12000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-58206000 | USD | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000.0 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6100000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
110900000 | USD | |
CY2020Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
6200000 | USD |
CY2019Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
5000000.0 | USD |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
13300000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
14600000 | USD | |
CY2020Q3 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
384900000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
369100000 | USD |
ppc |
Defined Benefit Plan Weighted Average Termof Benefit Obligation
DefinedBenefitPlanWeightedAverageTermofBenefitObligation
|
P27Y8M23D | ||
ppc |
Defined Benefit Plan Effect Of0.25 Percentage Point Increase In Discount Rateon Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOf0.25PercentagePointIncreaseInDiscountRateonAccumulatedPostretirementBenefitObligation
|
-10302000 | USD | |
ppc |
Defined Benefit Plan Effect Of0.25 Percentage Point Decrease In Discount Rateon Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOf0.25PercentagePointDecreaseInDiscountRateonAccumulatedPostretirementBenefitObligation
|
10846000 | USD | |
CY2020Q3 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2020Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
279261000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
294589000 | USD |
CY2020Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3300000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10400000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-1700000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2100000 | USD |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-400000 | USD |
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2200000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7300000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
600000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1800000 | USD | |
CY2020Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
4835000 | USD |
CY2019Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
3949000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
13106000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
11364000 | USD | |
CY2020Q3 | us-gaap |
Related Parties Amount In Cost Of Sales
RelatedPartiesAmountInCostOfSales
|
30518000 | USD |
CY2019Q3 | us-gaap |
Related Parties Amount In Cost Of Sales
RelatedPartiesAmountInCostOfSales
|
38631000 | USD |
us-gaap |
Related Parties Amount In Cost Of Sales
RelatedPartiesAmountInCostOfSales
|
107652000 | USD | |
us-gaap |
Related Parties Amount In Cost Of Sales
RelatedPartiesAmountInCostOfSales
|
110970000 | USD | |
CY2020Q3 | ppc |
Related Party Transaction Expenditures Paid By Related Party On Behalf Of Company
RelatedPartyTransactionExpendituresPaidByRelatedPartyOnBehalfOfCompany
|
6432000 | USD |
CY2019Q3 | ppc |
Related Party Transaction Expenditures Paid By Related Party On Behalf Of Company
RelatedPartyTransactionExpendituresPaidByRelatedPartyOnBehalfOfCompany
|
7919000 | USD |
CY2019Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3027000 | USD |
ppc |
Related Party Transaction Expenditures Paid By Related Party On Behalf Of Company
RelatedPartyTransactionExpendituresPaidByRelatedPartyOnBehalfOfCompany
|
28407000 | USD | |
ppc |
Related Party Transaction Expenditures Paid By Related Party On Behalf Of Company
RelatedPartyTransactionExpendituresPaidByRelatedPartyOnBehalfOfCompany
|
26041000 | USD | |
CY2020Q3 | ppc |
Related Party Transaction Expenditures Paid On Behalf Of Related Parties
RelatedPartyTransactionExpendituresPaidOnBehalfOfRelatedParties
|
6689000 | USD |
CY2019Q3 | ppc |
Related Party Transaction Expenditures Paid On Behalf Of Related Parties
RelatedPartyTransactionExpendituresPaidOnBehalfOfRelatedParties
|
1675000 | USD |
ppc |
Related Party Transaction Expenditures Paid On Behalf Of Related Parties
RelatedPartyTransactionExpendituresPaidOnBehalfOfRelatedParties
|
13315000 | USD | |
ppc |
Related Party Transaction Expenditures Paid On Behalf Of Related Parties
RelatedPartyTransactionExpendituresPaidOnBehalfOfRelatedParties
|
5654000 | USD | |
CY2020Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
616000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
944000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
5752000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3819000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3075121000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2777970000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8974072000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8345730000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94288000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94288000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
188185000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
205963000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
604776000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
30564000 | USD |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
30564000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
32028000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
95575000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
99184000 | USD | |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1763000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1763000 | USD |
CY2019Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4698000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4611000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11481000 | USD | |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9092000 | USD |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9092000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3768000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7923000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-360000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-360000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1367000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
33873000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2521000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
56035000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
156461000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
152640000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
506629000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22344000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22344000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46365000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57900000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
142328000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33691000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
110096000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
94740000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
364301000 | USD | |
CY2020Q3 | us-gaap |
Assets
Assets
|
7469499000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
7102364000 | USD |
CY2020Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2870638000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2893574000 | USD |