2019 Q2 Form 10-K Financial Statement

#000105082520000098 Filed on April 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q4
Revenue $824.3M $946.2M $901.0M
YoY Change 9.32% 22.45% 16.69%
Cost Of Revenue $565.9M $629.3M $622.7M
YoY Change 9.65% 21.11% 19.45%
Gross Profit $258.4M $307.2M $278.3M
YoY Change 8.62% 21.9% 10.96%
Gross Profit Margin 31.35% 32.47% 30.89%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.30M $21.10M $21.80M
YoY Change 16.0% 15.93% 32.12%
% of Gross Profit 7.86% 6.87% 7.83%
Operating Expenses $230.8M $236.1M $232.9M
YoY Change 7.55% 7.46% 8.68%
Operating Profit $27.60M $69.00M $45.40M
YoY Change 18.45% 119.75% 24.38%
Interest Expense $6.700M -$19.50M $4.700M
YoY Change 52.27% 473.53% 9.3%
% of Operating Profit 24.28% -28.26% 10.35%
Other Income/Expense, Net $4.000M $800.0K $300.0K
YoY Change 81.82% -94.56% -94.23%
Pretax Income $24.10M $28.30M $45.20M
YoY Change 3.88% -36.69% 19.89%
Income Tax $6.300M $5.700M $7.900M
% Of Pretax Income 26.14% 20.14% 17.48%
Net Earnings $17.80M $66.50M $37.30M
YoY Change 4.71% 45.14%
Net Earnings / Revenue 2.16% 7.03% 4.14%
Basic Earnings Per Share $0.15 $0.56 $0.31
Diluted Earnings Per Share $0.15 $0.55 $0.31
COMMON SHARES
Basic Shares Outstanding 117.3M shares 116.7M shares
Diluted Shares Outstanding 117.8M shares 117.0M shares

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.7M $261.3M $51.00M
YoY Change 13.19% -7.7% -79.11%
Cash & Equivalents $152.7M $261.3M $51.00M
Short-Term Investments
Other Short-Term Assets $47.80M $52.70M $47.20M
YoY Change -7.0% -1.13% -1.05%
Inventory $241.3M $224.8M $252.4M
Prepaid Expenses $22.10M $19.50M $23.40M
Receivables $402.5M $390.3M $422.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $866.4M $948.6M $796.9M
YoY Change 13.84% 11.09% -5.93%
LONG-TERM ASSETS
Property, Plant & Equipment $450.2M $455.5M $449.1M
YoY Change 4.36% 4.69% 4.34%
Goodwill $240.1M $240.8M $240.3M
YoY Change 73.48% 74.24% 124.58%
Intangibles $115.2M $119.3M $121.8M
YoY Change 158.3% 161.62% 647.24%
Long-Term Investments $53.70M $45.50M $56.90M
YoY Change 8.27% 9.64% 5.96%
Other Assets $32.30M $29.40M $34.20M
YoY Change 2.54% -3.29% 11.4%
Total Long-Term Assets $1.389B $1.194B $1.184B
YoY Change 39.75% 18.75% 18.2%
TOTAL ASSETS
Total Short-Term Assets $866.4M $948.6M $796.9M
Total Long-Term Assets $1.389B $1.194B $1.184B
Total Assets $2.256B $2.142B $1.981B
YoY Change 28.52% 15.23% 7.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $263.1M $241.2M $277.7M
YoY Change 8.67% 8.11% 12.38%
Accrued Expenses $168.3M $232.9M $198.6M
YoY Change 40.25% 11.06% 14.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.200M $4.100M $31.00M
YoY Change 50.0% 46.43% 1007.14%
Total Short-Term Liabilities $551.0M $595.2M $636.8M
YoY Change 16.47% 7.3% 18.87%
LONG-TERM LIABILITIES
Long-Term Debt $482.4M $482.9M $290.4M
YoY Change 65.49% 65.26% -0.82%
Other Long-Term Liabilities $56.80M $72.90M $64.60M
YoY Change -6.12% 6.89% -4.72%
Total Long-Term Liabilities $852.7M $697.4M $489.3M
YoY Change 80.27% 41.98% -2.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $551.0M $595.2M $636.8M
Total Long-Term Liabilities $852.7M $697.4M $489.3M
Total Liabilities $1.404B $1.293B $1.126B
YoY Change 48.37% 23.59% 8.78%
SHAREHOLDERS EQUITY
Retained Earnings $881.2M $880.7M $874.1M
YoY Change 7.5% 7.53% 4.81%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $852.0M $849.8M $854.5M
YoY Change
Total Liabilities & Shareholders Equity $2.256B $2.142B $1.981B
YoY Change 28.52% 15.23% 7.15%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $17.80M $66.50M $37.30M
YoY Change 4.71% 45.14%
Depreciation, Depletion And Amortization $20.30M $21.10M $21.80M
YoY Change 16.0% 15.93% 32.12%
Cash From Operating Activities -$71.00M $85.10M $84.40M
YoY Change -39.68% -35.48% 15.93%
INVESTING ACTIVITIES
Capital Expenditures $14.80M -$24.60M -$15.30M
YoY Change -6.33% -16.89% -29.49%
Acquisitions
YoY Change
Other Investing Activities -$1.100M $500.0K -$63.80M
YoY Change -86.08% -101.03% -190.62%
Cash From Investing Activities -$13.70M -$24.10M -$79.10M
YoY Change 73.42% -69.1% -262.42%
FINANCING ACTIVITIES
Cash Dividend Paid $17.30M
YoY Change 6.13%
Common Stock Issuance & Retirement, Net $4.000M
YoY Change 17.65%
Debt Paid & Issued, Net $600.0K
YoY Change -14.29%
Cash From Financing Activities -$21.80M 148.8M 400.0K
YoY Change 6.86% -1018.52% -102.5%
NET CHANGE
Cash From Operating Activities -$71.00M 85.10M 84.40M
Cash From Investing Activities -$13.70M -24.10M -79.10M
Cash From Financing Activities -$21.80M 148.8M 400.0K
Net Change In Cash -$106.5M 209.8M 5.700M
YoY Change -27.05% 456.5% -94.6%
FREE CASH FLOW
Cash From Operating Activities -$71.00M $85.10M $84.40M
Capital Expenditures $14.80M -$24.60M -$15.30M
Free Cash Flow -$85.80M $109.7M $99.70M
YoY Change -35.73% -32.07% 5.5%

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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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547100000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
264800000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
285600000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26700000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36200000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4800000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
24500000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
34500000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
17000000.0 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
3500000 USD
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
2500000 USD
CY2017Q1 us-gaap Restricted Cash
RestrictedCash
2500000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
3500000 USD
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
2500000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
<div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">NATURE OF OPERATIONS</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Steelcase is the global leader in furnishing the work experience in office environments. Founded in 1912, we are headquartered in Grand Rapids, Michigan, U.S.A. and employ approximately </span><span style="font-family:Arial;font-size:10pt;"><span>12,700</span></span><span style="font-family:Arial;font-size:10pt;"> employees. We operate manufacturing and distribution center facilities in </span><span style="font-family:Arial;font-size:10pt;"><span>24</span></span><span style="font-family:Arial;font-size:10pt;"> principal locations. We distribute products through various channels, including Steelcase independent and company-owned dealers in approximately </span><span style="font-family:Arial;font-size:10pt;"><span>800</span></span><span style="font-family:Arial;font-size:10pt;"> locations throughout the world, and have led the global office furniture industry in revenue every year since 1974. We operate under the Americas and EMEA reportable segments plus an “Other” category. Additional information about our reportable segments is contained in Note </span><span style="font-family:Arial;">22</span><span style="font-family:Arial;font-size:10pt;">.</span></div>
CY2020Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
12700
CY2020Q1 scs Number Of Principal Locations
NumberOfPrincipalLocations
24
CY2020Q1 scs Number Of Distribution Locations
NumberOfDistributionLocations
800
CY2020 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-bottom:6px;padding-top:18px;text-indent:16px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Our fiscal year ends on the last Friday in February, with each fiscal quarter typically including </span><span style="font-family:Arial;font-size:10pt;">13</span><span style="font-family:Arial;font-size:10pt;"> weeks. The fiscal year ended </span><span style="font-family:Arial;font-size:10pt;">February 28, 2020</span><span style="font-family:Arial;font-size:10pt;"> contained 53 weeks, with Q4 2020 containing 14 weeks. Fiscal years ended </span><span style="font-family:Arial;font-size:10pt;">February 22, 2019</span><span style="font-family:Arial;font-size:10pt;"> and </span><span style="font-family:Arial;font-size:10pt;">February 23, 2018</span><span style="font-family:Arial;font-size:10pt;"> contained </span><span style="font-family:Arial;font-size:10pt;">52</span><span style="font-family:Arial;font-size:10pt;"> weeks. Reference to a year relates to the fiscal year, ended in February of the year indicated, rather than the calendar year, unless indicated by a month or specific date reference. Additionally, Q1, Q2, Q3 and Q4 reference the first, second, third and fourth quarter, respectively, of the fiscal year indicated. All amounts are in millions, except share and per share data, data presented as a percentage or as otherwise indicated.</span></div>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:6px;padding-top:18px;text-indent:16px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP") requires management to make estimates and assumptions that affect the amounts and disclosures in the consolidated financial statements and accompanying notes. Although these estimates are based on historical data and management’s knowledge of current events and actions we may undertake in the future, actual results may differ from these estimates under different assumptions or conditions.</span></div>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:6px;padding-top:18px;text-indent:16px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of Credit Risk</span></div><div style="line-height:120%;padding-bottom:16px;padding-top:6px;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Our trade receivables are due from independent dealers as well as direct customers. We monitor and manage the credit risk associated with individual dealers and direct customers. Dealers are responsible for assessing and assuming credit risk of their customers and may require their customers to provide deposits, letters of credit or other credit enhancement measures. Some sales contracts are structured such that the customer payment or obligation is direct to us. In those cases, we typically assume the credit risk. Whether from dealers or direct customers, our trade credit exposures are not concentrated with any particular entity.</span></div>
CY2020Q1 scs Workers Compensation Liabilityassociatedreceivable
WorkersCompensationLiabilityassociatedreceivable
4200000 USD
CY2019Q1 scs Workers Compensation Liabilityassociatedreceivable
WorkersCompensationLiabilityassociatedreceivable
4100000 USD
CY2020Q1 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
2700000 USD
CY2019Q1 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
3000000.0 USD
CY2020Q1 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
11600000 USD
CY2019Q1 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
12700000 USD
CY2020Q1 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
14300000 USD
CY2019Q1 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
15700000 USD
CY2020Q1 scs Workers Compensation Liabilitynetofassociatedreceivables
WorkersCompensationLiabilitynetofassociatedreceivables
10100000 USD
CY2019Q1 scs Workers Compensation Liabilitynetofassociatedreceivables
WorkersCompensationLiabilitynetofassociatedreceivables
11600000 USD
CY2020Q1 scs Loss Contingency Accrual Product Liabilityassociatedreceivables
LossContingencyAccrualProductLiabilityassociatedreceivables
1300000 USD
CY2019Q1 scs Loss Contingency Accrual Product Liabilityassociatedreceivables
LossContingencyAccrualProductLiabilityassociatedreceivables
1500000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Product Liability Gross
LossContingencyAccrualProductLiabilityGross
4100000 USD
CY2019Q1 us-gaap Loss Contingency Accrual Product Liability Gross
LossContingencyAccrualProductLiabilityGross
4800000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
2800000 USD
CY2019Q1 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
3300000 USD
CY2019Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
4300000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
31000000.0 USD
CY2018Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36800000 USD
CY2017Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41300000 USD
CY2020 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
8100000 USD
CY2019 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
6100000 USD
CY2018 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
10600000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12300000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11600000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15800000 USD
CY2020 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-300000 USD
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
700000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
26700000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
31000000.0 USD
CY2018Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36800000 USD
CY2020Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
14300000 USD
CY2019Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
14500000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1000000.0 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
700000 USD
CY2020Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
1900000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2400000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2900000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
3100000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.030
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.035
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
3100000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
3600000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
50600000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
53700000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44000000.0 USD
CY2020Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
484300000 USD
CY2019Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
487000000.0 USD
CY2020Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1200000 USD
CY2019Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
3900000 USD
CY2020Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
500000 USD
CY2019Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
500000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
700000 USD
CY2019Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
3400000 USD
CY2020Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
117600000 USD
CY2019Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
124600000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-5400000 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-4500000 USD
CY2018 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1400000 USD
CY2020 us-gaap Revenues
Revenues
3723700000 USD
CY2019 us-gaap Revenues
Revenues
3443200000 USD
CY2018 us-gaap Revenues
Revenues
3055500000 USD
CY2020 scs Percentageofsalesrepresentedbyasingleindustryorverticalmarket
Percentageofsalesrepresentedbyasingleindustryorverticalmarket
0.15
CY2019 scs Percentageofsalesrepresentedbyasingleindustryorverticalmarket
Percentageofsalesrepresentedbyasingleindustryorverticalmarket
0.14
CY2018 scs Percentageofsalesrepresentedbyasingleindustryorverticalmarket
Percentageofsalesrepresentedbyasingleindustryorverticalmarket
0.12
CY2020 us-gaap Revenues
Revenues
3723700000 USD
CY2019 us-gaap Revenues
Revenues
3443200000 USD
CY2018 us-gaap Revenues
Revenues
3055500000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
20000000.0 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
28600000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
199700000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
126000000.0 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
80700000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3900000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2500000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1500000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
195800000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
123500000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
79200000 USD
CY2020 scs Weighted Average Common Shares Outstanding Including Participating Securities In Millions
WeightedAverageCommonSharesOutstandingIncludingParticipatingSecuritiesInMillions
119600000 shares
CY2019 scs Weighted Average Common Shares Outstanding Including Participating Securities In Millions
WeightedAverageCommonSharesOutstandingIncludingParticipatingSecuritiesInMillions
119100000 shares
CY2018 scs Weighted Average Common Shares Outstanding Including Participating Securities In Millions
WeightedAverageCommonSharesOutstandingIncludingParticipatingSecuritiesInMillions
119200000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2300000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2400000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2300000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117300000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116700000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116900000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117900000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117100000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117100000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
117200000 shares
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116800000 shares
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116200000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-31700000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-37000000.0 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-47300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-20800000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22000000.0 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-69300000 USD
CY2020Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
122000000.0 USD
CY2019Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
118300000 USD
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
112800000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
127200000 USD
CY2020Q1 us-gaap Inventory Gross
InventoryGross
234800000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
245500000 USD
CY2020Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
19800000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
20700000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
215000000.0 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
224800000 USD
CY2020Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
93800000 USD
CY2019Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
96900000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1404000000.0 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1464800000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
977700000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1009300000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
426300000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
455500000 USD
CY2020 us-gaap Depreciation
Depreciation
73200000 USD
CY2019 us-gaap Depreciation
Depreciation
69300000 USD
CY2018 us-gaap Depreciation
Depreciation
64500000 USD
CY2020 scs Construction In Progress Estimated Cost To Complete
ConstructionInProgressEstimatedCostToComplete
29800000 USD
CY2019 scs Construction In Progress Estimated Cost To Complete
ConstructionInProgressEstimatedCostToComplete
33200000 USD
CY2020Q1 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
160000000.0 USD
CY2019Q1 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
156100000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
138200000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
103000000.0 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-400000 USD
CY2019Q1 us-gaap Goodwill Gross
GoodwillGross
605500000 USD
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
364700000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
240800000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1000000.0 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-68600000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
60800000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-400000 USD
CY2020Q1 us-gaap Goodwill Gross
GoodwillGross
537500000 USD
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
303900000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
233600000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
150700000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56700000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94000000.0 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
162300000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55800000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
106500000 USD
CY2020Q1 scs Indefinite Lived Intangible Assets Gross Excluding Goodwill
IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
8900000 USD
CY2020Q1 scs Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
CY2020Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
8900000 USD
CY2019Q1 scs Indefinite Lived Intangible Assets Gross Excluding Goodwill
IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
12800000 USD
CY2019Q1 scs Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12800000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
159600000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56700000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
102900000 USD
CY2019Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
175100000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55800000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
119300000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12000000.0 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11700000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11600000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11300000 USD
CY2020Q1 scs Finite Lived Intangible Assets Amortization Expense Next Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseNextFiveYears
57700000 USD
CY2020Q1 us-gaap Equity Method Investments
EquityMethodInvestments
43900000 USD
CY2019Q1 us-gaap Equity Method Investments
EquityMethodInvestments
45500000 USD
CY2020Q1 us-gaap Cost Method Investments
CostMethodInvestments
8400000 USD
CY2019Q1 us-gaap Cost Method Investments
CostMethodInvestments
11400000 USD
CY2020Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
52300000 USD
CY2019Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
56900000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12200000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13700000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12800000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
250300000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
230200000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
132700000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
69100000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
383000000.0 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
299300000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
204200000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
143600000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
19600000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
15500000 USD
CY2020Q1 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
223800000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
159100000 USD
CY2020 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
838000000.0 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
806400000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
708900000 USD
CY2020 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
252600000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
235600000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
214700000 USD
CY2020 scs Equity Method Investment Summarized Financial Information Income Loss Before Income Tax
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossBeforeIncomeTax
62300000 USD
CY2019 scs Equity Method Investment Summarized Financial Information Income Loss Before Income Tax
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossBeforeIncomeTax
64200000 USD
CY2018 scs Equity Method Investment Summarized Financial Information Income Loss Before Income Tax
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossBeforeIncomeTax
54600000 USD
CY2020 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
58500000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
60300000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
45300000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12500000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9100000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10300000 USD
CY2020 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
305700000 USD
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
302600000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
254700000 USD
CY2020Q1 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
14400000 USD
CY2019Q1 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
11400000 USD
CY2018Q1 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
12100000 USD
CY2020Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
484300000 USD
CY2019Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
487000000.0 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2900000 USD
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4100000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
481400000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
482900000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
800000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000 USD
CY2020Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000.0 USD
CY2020 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
14900000 USD
CY2020 us-gaap Long Term Debt Maturities Repayment Terms
LongTermDebtMaturitiesRepaymentTerms
seven years
CY2020Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.025
CY2019Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.021
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2900000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3200000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2600000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
31900000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
443700000 USD
CY2020Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
484300000 USD
CY2020 us-gaap Line Of Credit Facility Borrowing Capacity Description
LineOfCreditFacilityBorrowingCapacityDescription
$250
CY2019 us-gaap Line Of Credit Facility Borrowing Capacity Description
LineOfCreditFacilityBorrowingCapacityDescription
$200
CY2020 scs Line Of Credit Facility Additional Borrowing Capacity Available
LineOfCreditFacilityAdditionalBorrowingCapacityAvailable
125000000 USD
CY2020Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
250000000 USD
CY2020Q1 scs Defined Contribution Obligation
DefinedContributionObligation
28100000 USD
CY2019Q1 scs Defined Contribution Obligation
DefinedContributionObligation
25000000.0 USD
CY2020Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
58800000 USD
CY2019Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
55700000 USD
CY2020Q1 scs Employee Benefit Plan Obligations Total
EmployeeBenefitPlanObligationsTotal
193000000.0 USD
CY2019Q1 scs Employee Benefit Plan Obligations Total
EmployeeBenefitPlanObligationsTotal
178700000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
44700000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
37100000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
148300000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
141600000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
193000000.0 USD
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
178700000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37500000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35300000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33700000 USD
CY2020 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
$42.2
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
16100000 USD
CY2018Q1 scs Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Minimum Pension Liability Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityTax
-1400000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
14700000 USD
CY2016Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000.0 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
200000 USD
CY2016Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2500000 USD
CY2019 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostTax
600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-1900000 USD
CY2019 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-3500000 USD
CY2019 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostTax
800000 USD
CY2019 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostAfterTax
-2700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-200000 USD
CY2019 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-100000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-300000 USD
CY2019 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
3500000 USD
CY2019 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
1000000.0 USD
CY2019 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost After Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAfterTax
2500000 USD
CY2019 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlementbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementbeforeTax
0 USD
CY2019 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlement Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementTax
0 USD
CY2019 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlementafter Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementafterTax
0 USD
CY2019 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-3700000 USD
CY2019 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossTax
900000 USD
CY2019 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossAfterTax
-2800000 USD
CY2019 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsBeforeTax
600000 USD
CY2019 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsTax
-100000 USD
CY2019 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustmentsafter Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsafterTax
500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
6600000 USD
CY2019 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentTax
-1600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5000000.0 USD
CY2019Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
9500000 USD
CY2019Q1 scs Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Minimum Pension Liability Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityTax
200000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
9700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-100000 USD
CY2020 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-100000 USD
CY2020 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-100000 USD
CY2020 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostTax
0 USD
CY2020 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostAfterTax
-100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-13900000 USD
CY2020 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
3400000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
10500000 USD
CY2020 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
3000000.0 USD
CY2020 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
700000 USD
CY2020 scs Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost After Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAfterTax
-2300000 USD
CY2020 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlementbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementbeforeTax
0 USD
CY2020 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlement Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementTax
0 USD
CY2020 scs Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Net Gain Loss Recognizedaspartofthesettlementafter Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetGainLossRecognizedaspartofthesettlementafterTax
0 USD
CY2020 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-16900000 USD
CY2020 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossTax
4100000 USD
CY2020 scs Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossAfterTax
-12800000 USD
CY2020 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsBeforeTax
100000 USD
CY2020 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsTax
0 USD
CY2020 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustmentsafter Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentsafterTax
100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
16900000 USD
CY2020 scs Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentTax
-4100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
12800000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-7400000 USD
CY2020Q1 scs Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Minimum Pension Liability Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityTax
4300000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-3100000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
100000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-100000 USD
CY2020Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q1 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2019Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q1 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31300000 USD
CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
30000000.0 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3600000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3400000 USD
CY2019 us-gaap Multiemployer Plans Certified Zone Status
MultiemployerPlansCertifiedZoneStatus
Red
CY2018 us-gaap Multiemployer Plans Certified Zone Status
MultiemployerPlansCertifiedZoneStatus
Red
CY2020 us-gaap Multiemployer Plans Funding Improvement Plan And Rehabilitation Plan
MultiemployerPlansFundingImprovementPlanAndRehabilitationPlan
Implemented
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
200000 USD
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200000 USD
CY2020 us-gaap Multiemployer Plans Surcharge
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No
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3300000 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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4600000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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5900000 USD
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1600000 shares
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1300000 shares
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6800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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18400000 USD
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15000000.0 USD
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10900000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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6000000.0 USD
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800000 USD
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15400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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14600000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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12100000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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33100000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
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39000000.0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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27900000 USD
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10300000 USD
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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37900000 USD
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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1200000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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7000000.0 USD
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4900000 USD
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1300000 USD
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8000000.0 USD
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12400000 USD
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52900000 USD
CY2020 us-gaap Income Tax Expense Benefit
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45500000 USD
CY2019 us-gaap Income Tax Expense Benefit
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37900000 USD
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80800000 USD
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195800000 USD
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119400000 USD
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120200000 USD
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49400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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44500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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41300000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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245200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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163900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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161500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
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51500000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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34400000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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53200000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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27900000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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6400000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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5700000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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6700000 USD
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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400000 USD
CY2020 scs Effective Income Tax Rate Reconciliation Creditforforeigninvestment
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0 USD
CY2019 scs Effective Income Tax Rate Reconciliation Creditforforeigninvestment
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0 USD
CY2018 scs Effective Income Tax Rate Reconciliation Creditforforeigninvestment
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
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CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
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CY2020 us-gaap Income Tax Reconciliation Tax Settlements Foreign
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4900000 USD
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7800000 USD
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1400000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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4000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
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2900000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
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2900000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
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2300000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
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0 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
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1100000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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CY2020 us-gaap Income Tax Expense Benefit
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37900000 USD
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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23900000 USD
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4000000.0 USD
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59200000 USD
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46100000 USD
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17100000 USD
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16200000 USD
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38700000 USD
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17100000 USD
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17400000 USD
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9800000 USD
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10600000 USD
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7800000 USD
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39300000 USD
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3200000 USD
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36100000 USD
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17100000 USD
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53200000 USD
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2200000 USD
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2800000 USD
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1000000.0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2018Q1 us-gaap Unrecognized Tax Benefits
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CY2019Q2 scs Liabilityfor Uncertain Tax Positionspresentednetinunderlyingdeferredtaxasset
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25000000 shares
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4825262 shares
CY2020Q1 scs Share Based Compensation Arrangement By Share Based Payment Award Nonvested Number
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2366204 shares
CY2020 us-gaap Operating Lease Cost
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51900000 USD
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50700000 USD
CY2020 us-gaap Operating Lease Payments
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45300000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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50600000 USD
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47200000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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40800000 USD
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35300000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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33000000.0 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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89800000 USD
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due
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296700000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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39600000 USD
CY2020Q1 us-gaap Operating Lease Liability
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257100000 USD
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65900000 USD
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CY2020 us-gaap Revenues
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CY2020 us-gaap Operating Income Loss
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CY2020Q1 us-gaap Assets
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Depreciation Depletion And Amortization
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85600000 USD
CY2019 us-gaap Revenues
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CY2019 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Assets
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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81400000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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81600000 USD
CY2018 us-gaap Revenues
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CY2018 us-gaap Operating Income Loss
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CY2018Q1 us-gaap Assets
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CY2020Q1 us-gaap Noncurrent Assets
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CY2019Q1 us-gaap Noncurrent Assets
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CY2018Q1 us-gaap Noncurrent Assets
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CY2019Q2 us-gaap Revenues
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CY2019Q3 us-gaap Revenues
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998000000.0 USD
CY2019Q4 us-gaap Revenues
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us-gaap Revenues
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CY2020 us-gaap Revenues
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3723700000 USD
CY2019Q2 us-gaap Gross Profit
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CY2019Q3 us-gaap Gross Profit
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CY2019Q4 us-gaap Gross Profit
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316100000 USD
us-gaap Gross Profit
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307200000 USD
CY2020 us-gaap Gross Profit
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CY2019Q2 us-gaap Operating Income Loss
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27600000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q4 us-gaap Operating Income Loss
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75100000 USD
us-gaap Operating Income Loss
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69000000.0 USD
CY2020 us-gaap Operating Income Loss
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CY2019Q3 us-gaap Net Income Loss
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CY2019Q4 us-gaap Net Income Loss
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54900000 USD
us-gaap Net Income Loss
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66500000 USD
CY2020 us-gaap Net Income Loss
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CY2019Q2 us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Basic
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CY2019Q4 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2020 us-gaap Earnings Per Share Basic
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1.67
CY2019Q2 us-gaap Earnings Per Share Diluted
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CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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0.55
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2018Q2 us-gaap Revenues
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754000000.0 USD
CY2018Q3 us-gaap Revenues
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875800000 USD
CY2018Q4 us-gaap Revenues
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901000000.0 USD
CY2019Q1 us-gaap Revenues
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912400000 USD
CY2019 us-gaap Revenues
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3443200000 USD
CY2018Q2 us-gaap Gross Profit
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CY2018Q3 us-gaap Gross Profit
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288600000 USD
CY2018Q4 us-gaap Gross Profit
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278300000 USD
CY2019Q1 us-gaap Gross Profit
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283100000 USD
CY2019 us-gaap Gross Profit
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1087900000 USD
CY2018Q2 us-gaap Operating Income Loss
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23300000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
67900000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
45400000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
47000000.0 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
183600000 USD
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17000000.0 USD
CY2018Q3 us-gaap Net Income Loss
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49100000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
37300000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
22600000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
126000000.0 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05

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