2018 Q4 Form 10-K Financial Statement
#000009144019000003 Filed on February 14, 2019
Income Statement
| Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| Revenue | $1.035B | $974.6M | $982.8M |
| YoY Change | 6.22% | 7.61% | 4.38% |
| Cost Of Revenue | $495.1M | $509.3M | $458.2M |
| YoY Change | -2.79% | 22.72% | 3.9% |
| Gross Profit | $540.1M | $465.3M | $463.2M |
| YoY Change | 16.08% | 4.82% | 7.4% |
| Gross Profit Margin | 52.17% | 47.74% | 47.13% |
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $22.90M | $23.80M | $22.80M |
| YoY Change | -3.78% | 12.26% | 5.07% |
| % of Gross Profit | 4.24% | 5.11% | 4.92% |
| Operating Expenses | $304.0M | $330.0M | $279.5M |
| YoY Change | -7.88% | 26.2% | 5.51% |
| Operating Profit | $236.1M | $135.3M | $208.7M |
| YoY Change | 74.5% | -35.01% | -3.33% |
| Interest Expense | -$9.800M | -$41.40M | $13.10M |
| YoY Change | -76.33% | -416.03% | 1.55% |
| % of Operating Profit | -4.15% | -30.6% | 6.28% |
| Other Income/Expense, Net | $2.500M | $23.20M | -$1.700M |
| YoY Change | -89.22% | -3000.0% | -241.67% |
| Pretax Income | $228.8M | $197.0M | $193.9M |
| YoY Change | 16.14% | 1.39% | -5.04% |
| Income Tax | $49.50M | $56.80M | $57.20M |
| % Of Pretax Income | 21.63% | 28.83% | 29.5% |
| Net Earnings | $175.0M | $129.5M | $133.4M |
| YoY Change | 35.14% | -1.67% | -4.78% |
| Net Earnings / Revenue | 16.9% | 13.29% | 13.57% |
| Basic Earnings Per Share | $3.14 | $2.28 | $2.33 |
| Diluted Earnings Per Share | $3.09 | $2.24 | $2.29 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 56.18M shares | 57.01M shares | 57.20M shares |
| Diluted Shares Outstanding | 58.30M shares |
Balance Sheet
| Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $140.9M | $92.00M | $89.00M |
| YoY Change | 53.15% | -21.7% | -25.77% |
| Cash & Equivalents | $140.9M | $92.00M | $94.10M |
| Short-Term Investments | |||
| Other Short-Term Assets | $92.80M | $110.7M | $119.5M |
| YoY Change | -16.17% | -0.63% | -0.08% |
| Inventory | $673.8M | $659.7M | $649.9M |
| Prepaid Expenses | |||
| Receivables | $692.6M | $675.6M | $675.2M |
| Other Receivables | $616.8M | $602.2M | $578.9M |
| Total Short-Term Assets | $2.217B | $2.119B | $2.146B |
| YoY Change | 4.61% | 12.49% | 15.84% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $495.1M | $484.4M | $474.2M |
| YoY Change | 2.21% | 13.92% | 13.31% |
| Goodwill | $902.2M | $924.1M | $924.0M |
| YoY Change | -2.37% | 3.19% | 17.23% |
| Intangibles | $342.6M | $368.9M | $374.1M |
| YoY Change | -7.13% | 48.27% | 48.87% |
| Long-Term Investments | $18.60M | $17.40M | |
| YoY Change | 17.72% | 15.23% | |
| Other Assets | $42.00M | $53.80M | $43.60M |
| YoY Change | -21.93% | 34.84% | -13.49% |
| Total Long-Term Assets | $3.156B | $3.130B | $3.110B |
| YoY Change | 0.84% | 10.24% | 17.25% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.217B | $2.119B | $2.146B |
| Total Long-Term Assets | $3.156B | $3.130B | $3.110B |
| Total Assets | $5.373B | $5.249B | $5.256B |
| YoY Change | 2.36% | 11.13% | 16.67% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $201.1M | $178.2M | $204.7M |
| YoY Change | 12.85% | 4.27% | 21.05% |
| Accrued Expenses | $52.00M | $55.80M | $47.80M |
| YoY Change | -6.81% | 5.68% | 6.46% |
| Deferred Revenue | $47.30M | $38.90M | |
| YoY Change | 21.59% | ||
| Short-Term Debt | $186.3M | $183.2M | $100.2M |
| YoY Change | 1.69% | ||
| Long-Term Debt Due | $0.00 | $250.0M | $250.0M |
| YoY Change | -100.0% | 66.67% | 43.35% |
| Total Short-Term Liabilities | $952.0M | $1.193B | $1.223B |
| YoY Change | -20.22% | 20.6% | 43.34% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $946.0M | $753.6M | $755.0M |
| YoY Change | 25.53% | 6.32% | 5.56% |
| Other Long-Term Liabilities | $112.0M | $106.6M | $93.80M |
| YoY Change | 5.07% | 14.13% | 1.52% |
| Total Long-Term Liabilities | $1.058B | $860.2M | $848.8M |
| YoY Change | 22.99% | 7.23% | 5.1% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $952.0M | $1.193B | $1.223B |
| Total Long-Term Liabilities | $1.058B | $860.2M | $848.8M |
| Total Liabilities | $2.255B | $2.277B | $2.316B |
| YoY Change | -0.98% | 9.04% | 21.68% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $4.258B | $3.771B | $3.690B |
| YoY Change | 12.92% | 11.39% | 15.88% |
| Common Stock | $67.40M | $67.40M | $67.40M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $1.123B | $900.0M | $837.7M |
| YoY Change | 24.82% | 37.64% | 37.55% |
| Treasury Stock Shares | 11.80M shares | 10.72M shares | 10.40M shares |
| Shareholders Equity | $3.099B | $2.954B | $2.922B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.373B | $5.249B | $5.256B |
| YoY Change | 2.36% | 11.13% | 16.67% |
Cashflow Statement
| Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $175.0M | $129.5M | $133.4M |
| YoY Change | 35.14% | -1.67% | -4.78% |
| Depreciation, Depletion And Amortization | $22.90M | $23.80M | $22.80M |
| YoY Change | -3.78% | 12.26% | 5.07% |
| Cash From Operating Activities | $215.9M | $193.5M | $127.1M |
| YoY Change | 11.58% | 72.92% | -21.59% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$22.40M | -$24.70M | -$15.80M |
| YoY Change | -9.31% | 49.7% | -23.3% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$38.40M | -$34.30M | -$122.8M |
| YoY Change | 11.95% | -34.91% | 64.39% |
| Cash From Investing Activities | -$60.80M | -$59.00M | -$138.6M |
| YoY Change | 3.05% | -14.74% | 45.44% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -135.1M | -136.6M | -23.40M |
| YoY Change | -1.1% | 204.23% | -55.51% |
| NET CHANGE | |||
| Cash From Operating Activities | 215.9M | 193.5M | 127.1M |
| Cash From Investing Activities | -60.80M | -59.00M | -138.6M |
| Cash From Financing Activities | -135.1M | -136.6M | -23.40M |
| Net Change In Cash | 20.00M | -2.100M | -34.90M |
| YoY Change | -1052.38% | -4.55% | -345.77% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $215.9M | $193.5M | $127.1M |
| Capital Expenditures | -$22.40M | -$24.70M | -$15.80M |
| Free Cash Flow | $238.3M | $218.2M | $142.9M |
| YoY Change | 9.21% | 69.94% | -21.78% |
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| CY2016 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
0.003 | |
| CY2017 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
-0.003 | |
| CY2018 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
-0.002 | |
| CY2016 | sna |
Gain Recognized In Other Comprehensive Income From Settlement Of Treasury Lock Cash Flow Hedge
GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge
|
0 | USD |
| CY2017 | sna |
Gain Recognized In Other Comprehensive Income From Settlement Of Treasury Lock Cash Flow Hedge
GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge
|
14900000 | USD |
| CY2018 | sna |
Gain Recognized In Other Comprehensive Income From Settlement Of Treasury Lock Cash Flow Hedge
GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge
|
0 | USD |
| CY2017 | sna |
Goodwill Acquired And Related Adjustments
GoodwillAcquiredAndRelatedAdjustments
|
-17500000 | USD |
| CY2018 | sna |
Goodwill Acquired And Related Adjustments
GoodwillAcquiredAndRelatedAdjustments
|
4100000 | USD |
| CY2017Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
2300000 | USD |
| CY2018Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
6000000 | USD |
| CY2017Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
28000000 | USD |
| CY2018Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
27900000 | USD |
| CY2017Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
277400000 | USD |
| CY2018Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
270300000 | USD |
| CY2017Q4 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
889200000 | USD |
| CY2018Q4 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
944400000 | USD |
| CY2018 | sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | |
| CY2018 | sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | |
| CY2018 | sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | |
| CY2016 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
135000000 | USD |
| CY2017 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
18300000 | USD |
| CY2018 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
21700000 | USD |
| CY2018 | sna |
Normal Retirement Age Of Employees
NormalRetirementAgeOfEmployees
|
P65Y | |
| CY2017Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
621200000 | USD |
| CY2018Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
637600000 | USD |
| CY2017Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1403900000 | USD |
| CY2018Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1464200000 | USD |
| CY2017Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1361800000 | USD |
| CY2018Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1419300000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1601100000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1654300000 | USD |
| CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
48600000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
56500000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
61400000 | USD |
| CY2017 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
0 | USD |
| CY2018 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
300000 | USD |
| CY2017 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
6600000 | USD |
| CY2018 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
7100000 | USD |
| CY2017 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
53300000 | USD |
| CY2018 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
59400000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
1078000000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
1116200000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
104100000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
109700000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
225500000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
232800000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
333300000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
345000000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
415100000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
428700000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
0 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
0 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1547800000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1602500000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
20100000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
20300000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
15400000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
15900000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
12600000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
12000000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
53300000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
51800000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
13900000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
12100000 | USD |
| CY2017Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
19300000 | USD |
| CY2018Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
19400000 | USD |
| CY2018 | sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P4Y | |
| CY2017Q4 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
433200000 | USD |
| CY2018Q4 | sna |
Other Accrued Liabilities Capital Lease Payments
OtherAccruedLiabilitiesCapitalLeasePayments
|
3000000 | USD |
| CY2018Q4 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
186300000 | USD |
| CY2016 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | USD |
| CY2017 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-500000 | USD |
| CY2018 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-1700000 | USD |
| CY2017Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
186800000 | USD |
| CY2018Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
182300000 | USD |
| CY2016 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
43100000 | USD |
| CY2017 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
49700000 | USD |
| CY2018 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
53700000 | USD |
| CY2016 | sna |
Stock Compensation Plans
StockCompensationPlans
|
61200000 | USD |
| CY2017 | sna |
Stock Compensation Plans
StockCompensationPlans
|
67700000 | USD |
| CY2018 | sna |
Stock Compensation Plans
StockCompensationPlans
|
76900000 | USD |
| CY2017 | sna |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
6700000 | USD |
| CY2017 | sna |
Tax Cuts And Jobs Act Of2017 One Time Transition Tax Expense
TaxCutsAndJobsActOf2017OneTimeTransitionTaxExpense
|
13700000 | USD |
| CY2017 | sna |
Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefit
|
7000000 | USD |
| CY2018 | sna |
Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefit
|
8300000 | USD |
| CY2018 | sna |
Tax Cuts And Jobs Actof2017 Pension Contributions Income Tax Expense Benefit
TaxCutsAndJobsActof2017PensionContributionsIncomeTaxExpenseBenefit
|
-4400000 | USD |
| CY2018 | sna |
Term Period Of Collective Bargaining Agreement
TermPeriodOfCollectiveBargainingAgreement
|
P5Y | |
| CY2018 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | |
| CY2018 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | |
| CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
178200000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
201100000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
690200000 | USD |
| CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
710100000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
675600000 | USD |
| CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
692600000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
41600000 | USD |
| CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
34400000 | USD |
| CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
55800000 | USD |
| CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52000000 | USD |
| CY2017Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
28600000 | USD |
| CY2018Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
28700000 | USD |
| CY2017Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
71500000 | USD |
| CY2018Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
71500000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
786700000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
849600000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-329000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-462200000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
343200000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
359400000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14600000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
17500000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
17700000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
19600000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
38800000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
41800000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24200000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27600000 | USD |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25300000 | USD |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600 | shares |
| CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
722715 | shares |
| CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
685533 | shares |
| CY2017Q4 | us-gaap |
Assets
Assets
|
5249100000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
5373100000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2119300000 | USD |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2216900000 | USD |
| CY2017Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
357400000 | USD |
| CY2018Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
368600000 | USD |
| CY2017Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
21400000 | USD |
| CY2018Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
21800000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
7400000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
6400000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
16000000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3300000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2200000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2500000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2900000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3200000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
1900000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
900000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
15100000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
14000000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
15400000 | USD |
| CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
10800000 | USD |
| CY2017 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
11300000 | USD |
| CY2018 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
9700000 | USD |
| CY2016 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
13800000 | USD |
| CY2017 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
14700000 | USD |
| CY2018 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
13400000 | USD |
| CY2017Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
43600000 | USD |
| CY2018Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
40200000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92800000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77600000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
140900000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15200000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
14400000 | USD |
| CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
48900000 | USD |
| CY2017Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | USD |
| CY2018Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
151000000 | USD |
| CY2018Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
177100000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.54 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.71 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.71 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.71 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.95 | |
| CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
| CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
| CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
| CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.95 | |
| CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.41 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.54 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.95 | |
| CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.41 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67407704 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67415091 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
412100000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
727200000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
546700000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13200000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14500000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16300000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
425300000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
741700000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
563000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
63800000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
49400000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
38900000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
47300000 | USD |
| CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
37400000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
23900000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
43700000 | USD |
| CY2018Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
221000000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
175900000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
166900000 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
117900000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
39900000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41100000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
238600000 | USD |
| CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
52400000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
243000000 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
200700000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
27200000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30600000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30400000 | USD |
| CY2017Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1186800000 | USD |
| CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1132300000 | USD |
| CY2017Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0234 | |
| CY2018Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0321 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6300000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8700000 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
18700000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6700000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2900000 | USD |
| CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8400000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
52000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
64700000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
52600000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1300000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12300000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13700000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
28400000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
41400000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1700000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
700000 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3400000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
33300000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
28800000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
33600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
59700000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
23600000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
23300000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
224800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
15100000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2100000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
108100000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
56800000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
56500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
24300000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
17100000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
16600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
77700000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
61700000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
72900000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
25200000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
25100000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21700000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
5500000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
300000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4600000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
100000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
400000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
6000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1385000000 | USD |
| CY2018Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1316100000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.034 | |
| CY2018Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.034 | |
| CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | |
| CY2017 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.034 | |
| CY2018 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.034 | |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8200000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8900000 | USD |
| CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9400000 | USD |
| CY2017Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
66500000 | USD |
| CY2018Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
67500000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
61400000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
65600000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
68800000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
85600000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
93200000 | USD |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
94100000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
30600000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
21700000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6500000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3200000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
147500000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
169400000 | USD |
| CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
192000000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.40 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.45 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.65 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.33 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.28 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.72 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.87 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.17 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.90 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.14 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.08 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.20 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.39 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.60 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.29 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.24 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.52 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.82 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.12 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.85 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.09 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.87 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1900000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3400000 | USD |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3200000 | USD |
| CY2016 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
| CY2017 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
| CY2018 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.305 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.305 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.236 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.010 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.001 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.003 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.009 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.019 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.021 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.021 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.024 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.006 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.006 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.018 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.014 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.008 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.001 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.012 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.001 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.024 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.024 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
24800000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
20900000 | USD |
| CY2018 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | |
| CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14800000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
277400000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
270300000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
21500000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12600000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14800000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
17500000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
415900000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
393500000 | USD |
| CY2018Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
1100000 | USD |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | USD |
| CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7000000 | USD |
| CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3900000 | USD |
| CY2016 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
| CY2017 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
| CY2018 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
13300000 | USD |
| CY2018 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
4300000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7800000 | USD |
| CY2016 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-200000 | USD |
| CY2017 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
200000 | USD |
| CY2018 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-500000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
895500000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
924100000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
902200000 | USD |
| CY2017 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
46100000 | USD |
| CY2018 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-26000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
644000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
645500000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
735400000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
157400000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
176400000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
174500000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
801400000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
821900000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
909900000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2500000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1200000 | USD |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
700000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
244300000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
250900000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
214400000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
247300000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
228100000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
188000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
41000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
55500000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
47700000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16300000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2200000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
27500000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
915000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
892000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
865600000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32700000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
76000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
38600000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-51900000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
6200000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-66000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31900000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
41800000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
30900000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11900000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-10400000 | USD |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1200000 | shares |
| CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
| CY2017Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
115200000 | USD |
| CY2018Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
109700000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
531100000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
503200000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
253700000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
232900000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
52200000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
52400000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
50400000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
51000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
51200000 | USD |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
51500000 | USD |
| CY2017Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
541900000 | USD |
| CY2018Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
577000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Gross
InventoryGross
|
713900000 | USD |
| CY2018Q4 | us-gaap |
Inventory Gross
InventoryGross
|
752200000 | USD |
| CY2017Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
75100000 | USD |
| CY2018Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
78400000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
638800000 | USD |
| CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
673800000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
659700000 | USD |
| CY2017Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
122700000 | USD |
| CY2018Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
123500000 | USD |
| CY2017Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49300000 | USD |
| CY2018Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
51700000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | USD |
| CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | USD |
| CY2017Q4 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
53800000 | USD |
| CY2018Q4 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
26300000 | USD |
| CY2017Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
638800000 | USD |
| CY2018Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
673800000 | USD |
| CY2017Q4 | us-gaap |
Land
Land
|
24500000 | USD |
| CY2018Q4 | us-gaap |
Land
Land
|
31700000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
31200000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
35200000 | USD |
| CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
33000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2276800000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
2254500000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5249100000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5373100000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1193300000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
952000000 | USD |
| CY2017Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
45900000 | USD |
| CY2018Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
30900000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
250000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
186300000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
250000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
753600000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
946000000 | USD |
| CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
52600000 | USD |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
55700000 | USD |
| CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
55600000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18400000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
19800000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-116000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-256100000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-502200000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-473400000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-210200000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
576100000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
608500000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
764500000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-341400000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
77000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
25600000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4900000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9800000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13900000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
18400000 | USD |
| CY2017Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
505400000 | USD |
| CY2018Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
518500000 | USD |
| CY2017Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
1039200000 | USD |
| CY2018Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
1074400000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
861100000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
882100000 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
956100000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
546400000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
141600000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
153200000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133400000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129500000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
557700000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163000000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
178700000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163200000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175000000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
679900000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13200000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14500000 | USD |
| CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16300000 | USD |
| CY2016 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
6900000 | USD |
| CY2017 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
600000 | USD |
| CY2018 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-3700000 | USD |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1662200000 | USD |
| CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1630200000 | USD |
| CY2017Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
523100000 | USD |
| CY2018Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
538100000 | USD |
| CY2017Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
1078000000 | USD |
| CY2018Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
1116200000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4400000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
146600000 | USD |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
131400000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
53800000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
42000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
93300000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-15900000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
79000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-99200000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
135200000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-95400000 | USD |
| CY2018 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
90900000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
153900000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-155200000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-134300000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
169500000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-133200000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
62600000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11800000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
59000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
30700000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4100000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
20000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1600000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1500000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-30100000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-26600000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-31100000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-19000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-17200000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-23500000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-11100000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-9400000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-7600000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
8800000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
6900000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-800000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
388100000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
373600000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
411400000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
106600000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
112000000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7500000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7800000 | USD |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4200000 | USD |
| CY2017Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
32200000 | USD |
| CY2018Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
9200000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
74300000 | USD |
| CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
82000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2400000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1300000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-900000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
120400000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
287900000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
284100000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
147500000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
169400000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
192000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
160400000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
82900000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3000000 | USD |
| CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
158900000 | USD |
| CY2018Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
171300000 | USD |
| CY2017Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.61 | |
| CY2018Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.61 | |
| CY2017Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
36000000 | USD |
| CY2018Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
31800000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
110700000 | USD |
| CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
92800000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
297800000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
395400000 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4500000 | USD |
| CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
16800000 | USD |
| CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-24100000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-23400000 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-24100000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
671700000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
712700000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
747700000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2200000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
1500000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
700000 | USD |
| CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
41800000 | USD |
| CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
46200000 | USD |
| CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
55500000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16400000 | USD |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16000000 | USD |
| CY2017Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17200000 | USD |
| CY2018Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17100000 | USD |
| CY2017Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
17200000 | USD |
| CY2018Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
17100000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
13200000 | USD |
| CY2017 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14000000 | USD |
| CY2018 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
15000000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12800000 | USD |
| CY2017 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
15200000 | USD |
| CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14900000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
559600000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
145100000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
156800000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
137100000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
133200000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
572200000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
166800000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
182700000 | USD |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
167400000 | USD |
| CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
179300000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
696200000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1271100000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1344700000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
484400000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
495100000 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7500000 | USD |
| CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10500000 | USD |
| CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12800000 | USD |
| CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
44000000 | USD |
| CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
54600000 | USD |
| CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
57500000 | USD |
| CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-15600000 | USD |
| CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-22000000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
150000000 | USD |
| CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
457800000 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5300000 | USD |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4500000 | USD |
| CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
16800000 | USD |
| CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
53400000 | USD |
| CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
60900000 | USD |
| CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
61200000 | USD |
| CY2016Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
900000 | USD |
| CY2017Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
600000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3772300000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4257600000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3770500000 | USD |
| CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3719600000 | USD |
| CY2018 | us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
These contracts are generally for 12 months but can be for a term up to 60 months. | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.50 | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.40 | |
| CY2016 | us-gaap |
Revenues
Revenues
|
3711800000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
4000300000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
4070400000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31000000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30300000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27200000 | USD |
| CY2018Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
215700000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2953900000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3098800000 | USD |
| CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2430700000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2635200000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2972300000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3118600000 | USD |
| CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
14100000 | USD |
| CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
15000000 | USD |
| CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
17500000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10717455 | shares |
| CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11804310 | shares |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
758000 | shares |
| CY2017 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1820000 | shares |
| CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1769000 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
900000000 | USD |
| CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1123400000 | USD |
| CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
120400000 | USD |
| CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
287900000 | USD |
| CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
284100000 | USD |
| CY2018 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
205600000 | USD |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7200000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9400000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7700000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11100000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
300000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
100000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
3600000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
900000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
600000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
800000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2800000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2500000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1400000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1300000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1307914 | shares |
| CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1207285 | shares |
| CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
986984 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59400000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58600000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57300000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57400000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56300000 | shares |
| CY2018 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal year accounting period:</font><font style="font-family:inherit;font-size:10pt;"> Snap-on’s fiscal year ends on the Saturday that is on or nearest to December 31. The </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">December 29, 2018</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">”). The </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">December 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">”). The </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">”). The </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> fiscal years each contained 52 weeks of operating results.</font></div></div> | |
| CY2018 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Warranties:</font><font style="font-family:inherit;font-size:10pt;"> Snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded. See Notes 2 and 16 for information on warranties.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
