$SNDR
Schneider National, Inc.

2020 Q2 Form 10-Q Financial Statement

#000169206320000140 Filed on July 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.033B $1.213B
YoY Change -14.83% -1.91%
Cost Of Revenue $437.1M $503.8M
YoY Change -13.24% 3.73%
Gross Profit $595.7M $708.9M
YoY Change -15.97% -5.56%
Gross Profit Margin 57.68% 58.46%
Selling, General & Admin $312.4M $402.0M
YoY Change -22.29% -9.3%
% of Gross Profit 52.44% 56.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.30M $74.90M
YoY Change -3.47% 4.17%
% of Gross Profit 12.14% 10.57%
Operating Expenses $532.1M $625.1M
YoY Change -14.88% -5.13%
Operating Profit $63.40M $49.20M
YoY Change 28.86% -46.35%
Interest Expense $3.300M $5.400M
YoY Change -38.89% 17.39%
% of Operating Profit 5.21% 10.98%
Other Income/Expense, Net -$700.0K -$3.300M
YoY Change -78.79% -2.94%
Pretax Income $62.70M $45.90M
YoY Change 36.6% -48.02%
Income Tax $16.20M $11.40M
% Of Pretax Income 25.84% 24.84%
Net Earnings $46.50M $34.50M
YoY Change 34.78% -47.57%
Net Earnings / Revenue 4.5% 2.84%
Basic Earnings Per Share $0.26 $0.19
Diluted Earnings Per Share $0.26 $0.19
COMMON SHARES
Basic Shares Outstanding 177.2M shares 177.1M shares
Diluted Shares Outstanding 177.5M shares 177.4M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $760.6M $425.2M
YoY Change 78.88% 14.03%
Cash & Equivalents $713.8M $377.7M
Short-Term Investments $46.80M $47.50M
Other Short-Term Assets $102.9M $118.2M
YoY Change -12.94% 8.94%
Inventory $56.50M $57.60M
Prepaid Expenses
Receivables $434.9M $525.0M
Other Receivables $31.60M $151.2M
Total Short-Term Assets $1.518B $1.429B
YoY Change 6.25% 13.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.826B $2.016B
YoY Change -9.43% 8.27%
Goodwill $127.3M $127.6M
YoY Change -0.24% -22.48%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $197.2M $186.9M
YoY Change 5.51% 143.99%
Total Long-Term Assets $2.260B $2.464B
YoY Change -8.29% 10.39%
TOTAL ASSETS
Total Short-Term Assets $1.518B $1.429B
Total Long-Term Assets $2.260B $2.464B
Total Assets $3.778B $3.893B
YoY Change -2.95% 11.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.6M $268.0M
YoY Change -17.31% -7.33%
Accrued Expenses $109.5M $263.5M
YoY Change -58.44% 91.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $30.40M $67.70M
YoY Change -55.1% 974.6%
Total Short-Term Liabilities $482.2M $721.9M
YoY Change -33.2% 37.87%
LONG-TERM LIABILITIES
Long-Term Debt $306.4M $334.5M
YoY Change -8.4% -18.32%
Other Long-Term Liabilities $93.50M $100.4M
YoY Change -6.87% 110.92%
Total Long-Term Liabilities $989.7M $985.4M
YoY Change 0.44% 0.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $482.2M $721.9M
Total Long-Term Liabilities $989.7M $985.4M
Total Liabilities $1.472B $1.707B
YoY Change -13.79% 13.75%
SHAREHOLDERS EQUITY
Retained Earnings $760.8M $639.0M
YoY Change 19.06% 40.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.306B $2.185B
YoY Change
Total Liabilities & Shareholders Equity $3.778B $3.893B
YoY Change -2.95% 11.43%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $46.50M $34.50M
YoY Change 34.78% -47.57%
Depreciation, Depletion And Amortization $72.30M $74.90M
YoY Change -3.47% 4.17%
Cash From Operating Activities $195.3M $168.8M
YoY Change 15.7% 8.9%
INVESTING ACTIVITIES
Capital Expenditures -$88.60M -$220.1M
YoY Change -59.75% 74.68%
Acquisitions
YoY Change
Other Investing Activities $18.20M $19.90M
YoY Change -8.54% -53.4%
Cash From Investing Activities -$70.40M -$200.2M
YoY Change -64.84% 140.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.70M -31.90M
YoY Change -63.32% -16.27%
NET CHANGE
Cash From Operating Activities 195.3M 168.8M
Cash From Investing Activities -70.40M -200.2M
Cash From Financing Activities -11.70M -31.90M
Net Change In Cash 113.2M -63.30M
YoY Change -278.83% -288.39%
FREE CASH FLOW
Cash From Operating Activities $195.3M $168.8M
Capital Expenditures -$88.60M -$220.1M
Free Cash Flow $283.9M $388.9M
YoY Change -27.0% 38.4%

Facts In Submission

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CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-400000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2800000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1900000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2305800000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3777700000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3660100000 USD
us-gaap Net Income Loss
NetIncomeLoss
90300000 USD
us-gaap Net Income Loss
NetIncomeLoss
71400000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
142100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
148300000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
34600000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3800000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3000000.0 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3900000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
300000 USD
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
35700000 USD
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
40100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6000000.0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-800000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7000000.0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1800000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-34700000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-66200000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
36500000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
38700000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12100000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2500000 USD
us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-8600000 USD
us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-3900000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
26700000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-24500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
319800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
302000000.0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
83300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
231400000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
25000000.0 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
25700000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
29600000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000.0 USD
sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
9000000.0 USD
sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
10000000.0 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
41700000 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
42900000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10200000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11000000.0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8900000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-110100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-259400000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
25300000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
3600000 USD
us-gaap Interest Paid
InterestPaid
6600000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
18700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
22200000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
21300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
162200000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1000000.0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
551600000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
378700000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
713800000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
377700000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
20900000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
46700000 USD
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11800000 USD
CY2019Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000.0 USD
us-gaap Interest Paid
InterestPaid
7300000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2600000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-20500000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2132300000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000000.0 USD
CY2019Q1 us-gaap Dividends Cash
DividendsCash
10700000 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1200000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
2160000000.0 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
34500000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1600000 USD
CY2019Q2 us-gaap Dividends Cash
DividendsCash
11000000.0 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
200000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2185400000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1100000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1900000 USD
CY2020Q1 us-gaap Dividends Cash
DividendsCash
11700000 USD
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
900000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2268500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
46500000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
600000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1100000 USD
CY2020Q2 us-gaap Dividends Cash
DividendsCash
11400000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
400000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2305800000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Nature of Operations</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In this report, when we refer to “the Company,” “us,” “we,” “our,” “ours,” or “Schneider,” we are referring to Schneider National, Inc. and its subsidiaries. Schneider is a transportation service organization headquartered in Green Bay, Wisconsin and has three reportable segments focused on providing truckload, intermodal, and logistics solutions.</span></div>
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000.0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
900000 USD
CY2020Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
800000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1100000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
400000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
700000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
100000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1400000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1400000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
17300000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
17700000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
300000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1300000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28700000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
700000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q2 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
138400000 USD
CY2019Q4 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
135000000.0 USD
CY2020Q2 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
113600000 USD
CY2019Q4 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
126600000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
252000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
261600000 USD
CY2020Q2 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
33000000.0 USD
CY2019Q4 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
30700000 USD
CY2020Q2 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
219000000.0 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
230900000 USD
CY2020Q2 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
110300000 USD
CY2019Q4 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
122100000 USD
CY2020Q2 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
800000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
600000 USD
CY2020Q2 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
109500000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2020Q2 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109500000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2020Q2 us-gaap Sales Type Lease Net Investment In Lease Past Due
SalesTypeLeaseNetInvestmentInLeasePastDue
3100000 USD
CY2020Q2 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
44700000 USD
CY2019Q2 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
52700000 USD
us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
99400000 USD
us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
108900000 USD
CY2020Q2 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
40800000 USD
CY2019Q2 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
47300000 USD
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
89700000 USD
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
97200000 USD
CY2020Q2 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
3900000 USD
CY2019Q2 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
5400000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
9700000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
11700000 USD
CY2020Q2 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
6700000 USD
CY2019Q2 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
6800000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
13200000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
13400000 USD
CY2020Q2 us-gaap Revenues
Revenues
1032800000 USD
CY2019Q2 us-gaap Revenues
Revenues
1212700000 USD
us-gaap Revenues
Revenues
2151900000 USD
us-gaap Revenues
Revenues
2406800000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
28100000 USD
CY2020Q2 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
22200000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
17600000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2020Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
345300000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
368500000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
45500000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
46800000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
47300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
48300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
127500000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-200000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
127300000 USD
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
46500000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
34500000 USD
us-gaap Net Income Loss
NetIncomeLoss
90300000 USD
us-gaap Net Income Loss
NetIncomeLoss
71400000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
300000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
300000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177500000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17200000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2020Q2 us-gaap Other Commitment
OtherCommitment
209500000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q2 us-gaap Revenues
Revenues
1032800000 USD
CY2019Q2 us-gaap Revenues
Revenues
1212700000 USD
us-gaap Revenues
Revenues
2151900000 USD
us-gaap Revenues
Revenues
2406800000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
63400000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
49200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
118300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
100700000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
72300000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74900000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
142100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
148300000 USD
CY2019Q3 us-gaap Restructuring And Related Activities Initiation Date
RestructuringAndRelatedActivitiesInitiationDate
2019-07-29
CY2019Q3 us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2019-08-31
CY2019Q2 us-gaap Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
13100000 USD
us-gaap Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
25200000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
8600000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5100000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1200000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
4500000 USD

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