2018 Form 10-K Financial Statement

#000169206319000043 Filed on February 26, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $4.977B $1.191B $1.111B
YoY Change 13.54% 11.34% 5.47%
Cost Of Revenue $1.966B $446.6M $403.9M
YoY Change 22.46% 14.98% 5.95%
Gross Profit $3.011B $744.6M $706.9M
YoY Change 8.38% 9.26% 5.19%
Gross Profit Margin 60.5% 62.51% 63.64%
Selling, General & Admin $1.786B $428.2M $414.8M
YoY Change 6.74% 13.76% 8.5%
% of Gross Profit 59.3% 57.51% 58.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $291.3M $72.00M $70.50M
YoY Change 4.41% 5.42% 0.71%
% of Gross Profit 9.67% 9.67% 9.97%
Operating Expenses $2.633B $650.9M $642.8M
YoY Change 5.42% 9.65% 6.92%
Operating Profit $375.8M $93.70M $64.10M
YoY Change 34.07% 6.6% -9.46%
Interest Expense $17.10M -$3.700M $3.600M
YoY Change -11.86% -35.09% -37.93%
% of Operating Profit 4.55% -3.95% 5.62%
Other Income/Expense, Net -$11.20M $200.0K -$3.400M
YoY Change -33.73% -111.76% -46.03%
Pretax Income $364.6M $90.20M $60.70M
YoY Change 38.42% 11.91% -5.89%
Income Tax $95.70M $35.80M $23.80M
% Of Pretax Income 26.25% 39.69% 39.21%
Net Earnings $268.9M $283.9M $36.90M
YoY Change -31.03% 493.93% 0.27%
Net Earnings / Revenue 5.4% 23.83% 3.32%
Basic Earnings Per Share $1.52 $1.60 $0.21
Diluted Earnings Per Share $1.52 $1.60 $0.21
COMMON SHARES
Basic Shares Outstanding 177.0M shares 176.9M shares
Diluted Shares Outstanding 177.2M shares 177.0M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $430.0M $280.1M $246.2M
YoY Change 53.52% 52.81% 91.89%
Cash & Equivalents $378.7M $238.5M $202.2M
Short-Term Investments $51.30M $41.60M $44.00M
Other Short-Term Assets $79.50M $75.60M $95.20M
YoY Change 5.16% -5.74% 27.61%
Inventory $60.80M $83.10M $94.00M
Prepaid Expenses
Receivables $593.1M $527.9M $500.8M
Other Receivables $160.9M $22.40M $24.50M
Total Short-Term Assets $1.324B $1.094B $1.060B
YoY Change 21.05% 18.45% 20.24%
LONG-TERM ASSETS
Property, Plant & Equipment $1.922B $1.858B $1.860B
YoY Change 3.45% 5.69% 4.22%
Goodwill $164.8M $164.5M
YoY Change 0.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $75.40M $74.70M $76.00M
YoY Change 14.24% -2.86% 717.2%
Total Long-Term Assets $2.300B $2.237B $2.242B
YoY Change 2.85% 4.95% 4.72%
TOTAL ASSETS
Total Short-Term Assets $1.324B $1.094B $1.060B
Total Long-Term Assets $2.300B $2.237B $2.242B
Total Assets $3.625B $3.331B $3.303B
YoY Change 8.83% 9.03% 9.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $226.0M $230.4M $284.4M
YoY Change -1.91% 3.74% 15.94%
Accrued Expenses $153.1M $134.1M $125.9M
YoY Change 14.17% 0.07% -9.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $51.70M $15.20M $18.20M
YoY Change 170.68% -94.03% -85.73%
Total Short-Term Liabilities $522.6M $462.0M $499.9M
YoY Change 13.12% -31.79% -12.76%
LONG-TERM LIABILITIES
Long-Term Debt $359.6M $413.7M $414.9M
YoY Change -14.5% -3.52% -25.92%
Other Long-Term Liabilities $159.4M $68.60M $75.10M
YoY Change -6.84% -32.21% -63.86%
Total Long-Term Liabilities $519.0M $978.3M $1.186B
YoY Change -12.29% -17.85% 54.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $522.6M $462.0M $499.9M
Total Long-Term Liabilities $519.0M $978.3M $1.186B
Total Liabilities $1.492B $1.440B $1.686B
YoY Change 3.6% -22.9% -9.04%
SHAREHOLDERS EQUITY
Retained Earnings $355.6M $80.50M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.132B $1.890B $1.617B
YoY Change
Total Liabilities & Shareholders Equity $3.625B $3.331B $3.303B
YoY Change 8.83% 9.03% 9.25%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $268.9M $283.9M $36.90M
YoY Change -31.03% 493.93% 0.27%
Depreciation, Depletion And Amortization $291.3M $72.00M $70.50M
YoY Change 4.41% 5.42% 0.71%
Cash From Operating Activities $566.5M $145.6M $89.00M
YoY Change 22.81% 5.66% 70.83%
INVESTING ACTIVITIES
Capital Expenditures $385.1M -$140.8M -$157.9M
YoY Change -0.88% 57.14% -11.84%
Acquisitions $0.00
YoY Change
Other Investing Activities $174.9M $45.60M $24.10M
YoY Change 23.6% 149.18% -45.96%
Cash From Investing Activities -$337.6M -$95.20M -$133.7M
YoY Change -13.55% 33.52% -0.59%
FINANCING ACTIVITIES
Cash Dividend Paid $40.70M
YoY Change 59.61%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$88.70M -14.10M -13.00M
YoY Change -340.38% -31.88% -118.92%
NET CHANGE
Cash From Operating Activities $566.5M 145.6M 89.00M
Cash From Investing Activities -$337.6M -95.20M -133.7M
Cash From Financing Activities -$88.70M -14.10M -13.00M
Net Change In Cash $140.2M 36.30M -57.70M
YoY Change 30.18% -20.74% 321.17%
FREE CASH FLOW
Cash From Operating Activities $566.5M $145.6M $89.00M
Capital Expenditures $385.1M -$140.8M -$157.9M
Free Cash Flow $181.4M $286.4M $246.9M
YoY Change 149.18% 25.95% 6.79%

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CY2018 us-gaap Current Income Tax Expense Benefit
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us-gaap Dividends
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P2Y6M
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263400000 USD
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76600000 USD
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3400000 USD
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3400000 USD
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2100000 USD
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1800000 USD
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300000 USD
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10500000 USD
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8600000 USD
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15400000 USD
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39000000 USD
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11700000 USD
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4900000 USD
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9000000 USD
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64400000 USD
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74800000 USD
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21400000 USD
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21600000 USD
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19200000 USD
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15500000 USD
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83100000 USD
CY2018Q4 us-gaap Inventory Net
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60800000 USD
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1129300000 USD
CY2017 us-gaap Labor And Related Expense
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CY2018 us-gaap Labor And Related Expense
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1259400000 USD
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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3624500000 USD
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522600000 USD
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969600000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
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500000 USD
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420600000 USD
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359600000 USD
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19100000 USD
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51700000 USD
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15200000 USD
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45000000 USD
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135000000 USD
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45000000 USD
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70000000 USD
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60000000 USD
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40000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
55000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
413700000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
359400000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2770100000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2900200000 USD
CY2017Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
41600000 USD
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
51300000 USD
CY2016 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-200000 USD
CY2017 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2018 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2018Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.30
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28100000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
36900000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88700000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-513300000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-390500000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-337600000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
455300000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
461300000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
566500000 USD
us-gaap Net Income Loss
NetIncomeLoss
367400000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
156900000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
22600000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
46500000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
283900000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
389900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
47600000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
65800000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
70700000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
84800000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
268900000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24800000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-16900000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11200000 USD
CY2018 us-gaap Number Of Reportable Segments
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3 Segment
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
290400000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
43500000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
79000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
64100000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
93700000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
280300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
67600000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
91700000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
97900000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
118600000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
375800000 USD
CY2016 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
89100000 USD
CY2017 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
90300000 USD
CY2018 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
102200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
104300000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
12700000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
45600000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38000000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
37000000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
224700000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
5500000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
69600000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
81200000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
74700000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
82600000 USD
CY2018Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
265500000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1000000 USD
CY2016 us-gaap Other General Expense
OtherGeneralExpense
102100000 USD
CY2017 us-gaap Other General Expense
OtherGeneralExpense
105800000 USD
CY2018 us-gaap Other General Expense
OtherGeneralExpense
144300000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68600000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
46100000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1400000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
700000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3500000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3400000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1300000 USD
CY2017Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
22400000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
31800000 USD
CY2016 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
0 USD
CY2017 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
19400000 USD
CY2018 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
19300000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
31300000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
25500000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
40700000 USD
CY2016 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
14200000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
20100000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78200000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
88400000 USD
CY2017 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
110100000 USD
CY2018 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
90500000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3500000 USD
CY2016 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
37000000 USD
CY2017 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
33400000 USD
CY2018 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
36900000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
422100000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
388500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
385100000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
75600000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
79500000 USD
CY2017Q4 us-gaap Prepaid Insurance
PrepaidInsurance
7900000 USD
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
9200000 USD
CY2016 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
63500000 USD
CY2017 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
61000000 USD
CY2018 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
94600000 USD
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
340600000 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
176000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2016 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
500000 USD
CY2017 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2018 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11100000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10500000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9900000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
52000000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
90500000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3129600000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3235000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1858100000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1922200000 USD
CY2017Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
175700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
157600000 USD
CY2017 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
1201200000 USD
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
28100000 USD
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
123700000 USD
CY2018 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
28700000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
89900000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
135000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
355600000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
589300000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4045700000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4383600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4977000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
29200000 USD
CY2016 us-gaap Revenues
Revenues
4045700000 USD
CY2017Q1 us-gaap Revenues
Revenues
1006400000 USD
CY2017Q2 us-gaap Revenues
Revenues
1075200000 USD
CY2017Q3 us-gaap Revenues
Revenues
1110800000 USD
CY2017Q4 us-gaap Revenues
Revenues
1191200000 USD
CY2017 us-gaap Revenues
Revenues
4383600000 USD
CY2018Q1 us-gaap Revenues
Revenues
1139000000 USD
CY2018Q2 us-gaap Revenues
Revenues
1236300000 USD
CY2018Q3 us-gaap Revenues
Revenues
1280100000 USD
CY2018Q4 us-gaap Revenues
Revenues
1321600000 USD
CY2018 us-gaap Revenues
Revenues
4977000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
18300000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
17000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
22800000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
229620 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
173024 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.37
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.96
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0 shares
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
229620 shares
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
320009 shares
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
0 shares
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
25230 shares
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
0.00
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
6.37
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
57405 shares
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
6.37
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
7.77
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
0 shares
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
0 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1890200000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2132300000 USD
CY2017Q1 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
30
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
0.00
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
6.37
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
800000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
340600000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
500000 USD
CY2017Q2 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2900000 USD
CY2017Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
0 USD
CY2018Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
400000 USD
CY2018Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
300000 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
1186400000 USD
CY2017Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2017 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
22600000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2800000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3300000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 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
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000 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
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
800000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156800000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171300000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177200000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156600000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171100000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
CY2017 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated financial statements contained in this report have been prepared in conformity with GAAP. We make estimates and assumptions that affect assets, liabilities, the disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates.</font></div></div>

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