2019 Q4 Form 10-K Financial Statement

#000109428520000045 Filed on February 24, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $834.2M $3.164B $748.4M
YoY Change 11.46% 9.02% 6.25%
Cost Of Revenue $505.1M $1.920B $459.6M
YoY Change 9.9% 7.22% 5.12%
Gross Profit $329.1M $1.243B $288.8M
YoY Change 13.95% 11.93% 8.08%
Gross Profit Margin 39.45% 39.3% 38.59%
Selling, General & Admin $195.3M $715.1M $177.6M
YoY Change 9.97% 3.01% 2.9%
% of Gross Profit 59.34% 57.52% 61.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.30M $74.50M $29.30M
YoY Change 0.0% 1.36% -6.69%
% of Gross Profit 8.9% 5.99% 10.15%
Operating Expenses $195.3M $715.1M $177.6M
YoY Change 9.97% 3.01% 2.9%
Operating Profit $133.8M $491.7M $111.2M
YoY Change 20.32% 18.03% 17.55%
Interest Expense -$4.700M $21.00M -$5.800M
YoY Change -18.97% -180.77% -170.73%
% of Operating Profit -3.51% 4.27% -5.22%
Other Income/Expense, Net -$1.500M -$5.000M -$1.800M
YoY Change -16.67% -53.27% -28.0%
Pretax Income $129.5M $473.7M $107.1M
YoY Change 20.92% 94.38% 21.29%
Income Tax $13.80M $71.40M $16.00M
% Of Pretax Income 10.66% 15.07% 14.94%
Net Earnings $115.7M $402.3M $91.10M
YoY Change 27.0% 20.52% 34.76%
Net Earnings / Revenue 13.87% 12.72% 12.17%
Basic Earnings Per Share $3.17 $11.08 $2.53
Diluted Earnings Per Share $3.06 $10.73 $2.45
COMMON SHARES
Basic Shares Outstanding 36.47M shares 36.30M shares 36.08M shares
Diluted Shares Outstanding 37.50M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $199.5M $199.5M $142.5M
YoY Change 40.0% 40.0% 72.73%
Cash & Equivalents $199.5M $199.5M $142.5M
Short-Term Investments
Other Short-Term Assets $59.90M $59.90M $45.80M
YoY Change 30.79% 30.79% -24.42%
Inventory $393.4M $393.4M $364.3M
Prepaid Expenses
Receivables $460.4M $660.9M $416.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.314B $1.314B $1.114B
YoY Change 17.88% 17.88% 10.13%
LONG-TERM ASSETS
Property, Plant & Equipment $487.9M $615.0M $442.6M
YoY Change 10.23% 38.95% -0.05%
Goodwill $2.051B $1.735B
YoY Change 18.17% -2.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $225.1M $169.8M $84.60M
YoY Change 166.08% -1.74% -4.84%
Total Long-Term Assets $3.266B $3.266B $2.695B
YoY Change 21.2% 21.2% -4.93%
TOTAL ASSETS
Total Short-Term Assets $1.314B $1.314B $1.114B
Total Long-Term Assets $3.266B $3.266B $2.695B
Total Assets $4.580B $4.580B $3.809B
YoY Change 20.23% 20.23% -0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $271.1M $271.1M $227.8M
YoY Change 19.01% 19.01% 18.83%
Accrued Expenses $391.5M $263.7M $355.6M
YoY Change 10.1% 13.66% 2.98%
Deferred Revenue $126.8M $111.5M
YoY Change 13.72%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.6M $100.6M $137.4M
YoY Change -26.78% -27.26% 5396.0%
Total Short-Term Liabilities $763.2M $763.2M $720.8M
YoY Change 5.88% 5.88% 33.33%
LONG-TERM LIABILITIES
Long-Term Debt $750.0M $750.0M $610.1M
YoY Change 22.93% 22.49% -42.65%
Other Long-Term Liabilities $351.9M $317.9M $248.7M
YoY Change 41.5% 62.78% -14.0%
Total Long-Term Liabilities $1.102B $1.068B $858.8M
YoY Change 28.31% 32.23% -36.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $763.2M $763.2M $720.8M
Total Long-Term Liabilities $1.102B $1.068B $858.8M
Total Liabilities $1.865B $1.865B $1.580B
YoY Change 18.07% 18.07% -16.82%
SHAREHOLDERS EQUITY
Retained Earnings $2.926B $2.524B
YoY Change 15.94% 17.95%
Common Stock $360.9M $344.1M
YoY Change 4.88% 1.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $96.40M $144.9M
YoY Change -33.47% -27.8%
Treasury Stock Shares 1.150M shares 1.611M shares
Shareholders Equity $2.715B $2.715B $2.230B
YoY Change
Total Liabilities & Shareholders Equity $4.580B $4.580B $3.809B
YoY Change 20.23% 20.23% -0.96%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $115.7M $402.3M $91.10M
YoY Change 27.0% 20.52% 34.76%
Depreciation, Depletion And Amortization $29.30M $74.50M $29.30M
YoY Change 0.0% 1.36% -6.69%
Cash From Operating Activities $167.9M $482.1M $125.5M
YoY Change 33.78% 7.88% 16.31%
INVESTING ACTIVITIES
Capital Expenditures -$23.90M $88.40M -$18.70M
YoY Change 27.81% 1.84% 19.87%
Acquisitions $484.0M
YoY Change 15512.9%
Other Investing Activities -$200.0K -$500.0K -$3.000M
YoY Change -93.33% -61.54% -90.29%
Cash From Investing Activities -$24.10M -$571.9M -$21.70M
YoY Change 11.06% 545.49% -53.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -75.00M $141.7M -80.80M
YoY Change -7.18% -152.23% 26.25%
NET CHANGE
Cash From Operating Activities 167.9M $482.1M 125.5M
Cash From Investing Activities -24.10M -$571.9M -21.70M
Cash From Financing Activities -75.00M $141.7M -80.80M
Net Change In Cash 68.80M $57.00M 23.00M
YoY Change 199.13% -20.39% -984.62%
FREE CASH FLOW
Cash From Operating Activities $167.9M $482.1M $125.5M
Capital Expenditures -$23.90M $88.40M -$18.70M
Free Cash Flow $191.8M $393.7M $144.2M
YoY Change 33.01% 9.33% 16.76%

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121900000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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CY2017 tdy Exercise Of Stock Options And Other Net
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18900000 USD
CY2017Q4 us-gaap Stockholders Equity
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1947300000 USD
CY2018 us-gaap Net Income Loss
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333800000 USD
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CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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0 USD
CY2018 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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37200000 USD
CY2018 tdy Exercise Of Stock Options And Other Net
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24400000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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3300000 USD
CY2018Q4 us-gaap Stockholders Equity
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2229700000 USD
CY2019 us-gaap Net Income Loss
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402300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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17400000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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0 USD
CY2019 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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30700000 USD
CY2019 tdy Exercise Of Stock Options And Other Net
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34600000 USD
CY2019Q4 us-gaap Stockholders Equity
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2714700000 USD
CY2019 us-gaap Net Income Loss
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402300000 USD
CY2018 us-gaap Net Income Loss
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333800000 USD
CY2017 us-gaap Net Income Loss
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227200000 USD
CY2019 us-gaap Depreciation And Amortization
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111900000 USD
CY2018 us-gaap Depreciation And Amortization
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113000000.0 USD
CY2017 us-gaap Depreciation And Amortization
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113000000.0 USD
CY2019 us-gaap Stock Option Plan Expense
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30700000 USD
CY2018 us-gaap Stock Option Plan Expense
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25100000 USD
CY2017 us-gaap Stock Option Plan Expense
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18800000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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58800000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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66700000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
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19600000 USD
CY2019 us-gaap Increase Decrease In Inventories
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-12200000 USD
CY2018 us-gaap Increase Decrease In Inventories
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1700000 USD
CY2017 us-gaap Increase Decrease In Inventories
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7400000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-2800000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3600000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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29600000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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39900000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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12400000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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5900000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
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17800000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
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16200000 USD
CY2019 tdy Increase Decrease In Deferred And Income Taxes Payable
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-53800000 USD
CY2018 tdy Increase Decrease In Deferred And Income Taxes Payable
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-26400000 USD
CY2017 tdy Increase Decrease In Deferred And Income Taxes Payable
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28100000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
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8100000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
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13800000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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11900000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-13700000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-2200000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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4500000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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-13300000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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-5600000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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482100000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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446900000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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374700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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88400000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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86800000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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58500000 USD
CY2019 tdy Purchase Of Businesses And Other Investments Net Of Cash Acquired
PurchaseOfBusinessesAndOtherInvestmentsNetOfCashAcquired
484000000.0 USD
CY2018 tdy Purchase Of Businesses And Other Investments Net Of Cash Acquired
PurchaseOfBusinessesAndOtherInvestmentsNetOfCashAcquired
3100000 USD
CY2017 tdy Purchase Of Businesses And Other Investments Net Of Cash Acquired
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774100000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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-1300000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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-1400000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-571900000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-88600000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-831200000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
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96000000.0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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136000000.0 USD
CY2017 us-gaap Proceeds From Lines Of Credit
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165000000.0 USD
CY2019 us-gaap Proceeds From Other Debt
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0 USD
CY2018 us-gaap Proceeds From Other Debt
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11500000 USD
CY2017 us-gaap Proceeds From Other Debt
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100000000.0 USD
CY2019 us-gaap Repayments Of Other Debt
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137200000 USD
CY2018 us-gaap Repayments Of Other Debt
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182000000.0 USD
CY2017 us-gaap Repayments Of Other Debt
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139300000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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150000000.0 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
268000000.0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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34600000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37200000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24900000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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-1700000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000.0 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4500000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
141700000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-271300000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
414100000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5100000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-15400000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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14700000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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57000000.0 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
71600000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27700000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
142500000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70900000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
98600000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199500000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
142500000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70900000 USD
CY2019 us-gaap Nature Of Operations
NatureOfOperations
Description of Business<div style="text-indent:22.5pt;margin-top:4.4pt;"><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%;">Teledyne Technologies Incorporated (“Teledyne” or the “Company”) became an independent, public company effective November 29, 1999. Teledyne provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. The products include digital imaging sensors, cameras and systems within the visible, infrared and X-ray spectra, monitoring and control instrumentation for marine and environmental applications, harsh environment interconnects, electronic test and measurement equipment, aircraft information management systems, and defense electronics and satellite communication subsystems. Teledyne also supplies engineered systems for defense, space, environmental and energy applications. Teledyne differentiates itself from many of its direct competitors by having a customer and company-sponsored applied research center that augments our product development expertise.</span></div><div style="text-indent:22.5pt;margin-top:4.4pt;"><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%;">Teledyne consists of the Instrumentation segment with principal operations in the United States, the United Kingdom and Denmark; the Digital Imaging segment with principal operations in the United States, Canada, France, the Netherlands and the United Kingdom: the Aerospace and Defense Electronics segment with principal operations in the United States and the United Kingdom; and the Engineered Systems segment with principal operations in the United States.</span></div><div style="text-indent:22.5pt;margin-top:4.4pt;"><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 the third quarter of 2019, we realigned the segment reporting structure for certain business units, primarily related to certain refinements of our management reporting structure. This change primarily related to moving certain electronic manufacturing services products from the Aerospace and Defense Electronics segment to the Engineered Systems segment. The realignment had no impact on the Instrumentation Segment or the Consolidated Financial Statements. See Note 12 to these Consolidated Financial Statements for additional information on the realignment. Previously reported segment data has been adjusted to reflect these changes.</span></div>
CY2019 us-gaap Fiscal Period
FiscalPeriod
<div style="padding-left:2.25pt;margin-top:6.9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Fiscal Year</span></div><div style="text-indent:22.5pt;margin-top:1.4pt;"><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%;">The Company operates on a 52- or 53-week fiscal year convention ending on the Sunday nearest to December 31. Fiscal year 2019 was a 52-week fiscal year and ended on December 29, 2019. Fiscal year 2018 was a 52-week fiscal year and ended on December 30, 2018. Fiscal year 2017 was a 52-week fiscal year and ended on December 31, 2017. References to the years 2019, 2018 and 2017 are intended to refer to the respective fiscal year unless otherwise noted.</span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="padding-left:2.25pt;margin-top:6.9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Estimates</span></div><div style="text-indent:22.5pt;margin-top:1.4pt;"><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%;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent liabilities. On an ongoing basis, the Company evaluates its estimates, including those related to sales returns and allowances, allowance for doubtful accounts, inventories, goodwill, intangible assets, asset valuations, income taxes, warranty obligations, pension and other postretirement benefits, long-term contracts, environmental, workers</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">’</span><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%;"> compensation and general liability, employee benefits and other contingencies and litigation. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances at the time, the results of which form the basis for making its judgments. Actual results may differ materially from these estimates under different assumptions or conditions. Management believes that the estimates are reasonable.</span></div>
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
37800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-116300000 USD
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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-78500000 USD
CY2018 tdy Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
47600000 USD
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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38700000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
21300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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17400000 USD
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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20200000 USD
CY2018 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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4400000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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1834800000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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0.75
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.25
CY2019 tdy Period For Product Warranty
PeriodForProductWarranty
P1Y
CY2018Q4 us-gaap Standard Product Warranty Accrual
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21000000.0 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
21100000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18400000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
13100000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10000000.0 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6000000.0 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14200000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10100000 USD
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6400000 USD
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
4900000 USD
CY2018 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2017 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
3100000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24800000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
21000000.0 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
21100000 USD
CY2019 tdy Selling General And Administrative Expenses Include Company Funded Research And Development
SellingGeneralAndAdministrativeExpensesIncludeCompanyFundedResearchAndDevelopment
209600000 USD
CY2018 tdy Selling General And Administrative Expenses Include Company Funded Research And Development
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185600000 USD
CY2017 tdy Selling General And Administrative Expenses Include Company Funded Research And Development
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177700000 USD
CY2019 tdy Numberof Yearsof Cumulative Operating Income Usedto Determine Income Tax Valuation Allowance
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P3Y
CY2019 us-gaap Net Income Loss
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402300000 USD
CY2018 us-gaap Net Income Loss
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333800000 USD
CY2017 us-gaap Net Income Loss
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227200000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36300000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35800000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35200000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.08
CY2018 us-gaap Earnings Per Share Basic
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9.32
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.45
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36300000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35800000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35200000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1100000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37500000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37000000.0 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36300000 shares
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.73
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.01
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.26
CY2019 tdy Shares Of Common Stock To Be Purchased Due To Stock Options
SharesOfCommonStockToBePurchasedDueToStockOptions
2000000.0 shares
CY2018 tdy Shares Of Common Stock To Be Purchased Due To Stock Options
SharesOfCommonStockToBePurchasedDueToStockOptions
2100000 shares
CY2017 tdy Shares Of Common Stock To Be Purchased Due To Stock Options
SharesOfCommonStockToBePurchasedDueToStockOptions
2300000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
199500000 USD
CY2019Q4 tdy Cash Equivalentsat Carrying Value Heldin Foreign Bank Accounts
CashEquivalentsatCarryingValueHeldinForeignBankAccounts
139700000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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126800000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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17900000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
111500000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
15300000 USD
CY2019 tdy Contract With Customer Asset Increase Decrease Amount
ContractWithCustomerAssetIncreaseDecreaseAmount
55200000 USD
CY2019 tdy Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
0.380
CY2019 tdy Contract With Customer Liability Increase Decrease Amount
ContractWithCustomerLiabilityIncreaseDecreaseAmount
17900000 USD
CY2019 tdy Contract With Customer Liability Increase Decrease Percent
ContractWithCustomerLiabilityIncreaseDecreasePercent
0.141
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
75700000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6800000 USD
CY2019 tdy Expense Of Reserve For Doubtful Accounts
ExpenseOfReserveForDoubtfulAccounts
1300000 USD
CY2018 tdy Expense Of Reserve For Doubtful Accounts
ExpenseOfReserveForDoubtfulAccounts
600000 USD
CY2017 tdy Expense Of Reserve For Doubtful Accounts
ExpenseOfReserveForDoubtfulAccounts
4200000 USD
CY2019 us-gaap Depreciation
Depreciation
74500000 USD
CY2018 us-gaap Depreciation
Depreciation
73500000 USD
CY2017 us-gaap Depreciation
Depreciation
65900000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
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6000000.0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 tdy Deferred Compensation Employee Contribution Vesting Percentage
DeferredCompensationEmployeeContributionVestingPercentage
1
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
63000000.0 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
52400000 USD
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
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65600000 USD
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
56100000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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6000000.0 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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700000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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11100000 USD
CY2019 us-gaap Income Taxes Paid Net
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110100000 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
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7100000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64700000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
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7600000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36700000 USD
CY2017 us-gaap Proceeds From Income Tax Refunds
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8500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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329900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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267300000 USD
CY2017 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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5.78
CY2019Q4 us-gaap Goodwill
Goodwill
2050500000 USD
CY2018 us-gaap Related Party Transaction Amounts Of Transaction
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0 USD
CY2019 tdy Cash Payments For Interest And Credit Facility Fees
CashPaymentsForInterestAndCreditFacilityFees
23400000 USD
CY2018 tdy Cash Payments For Interest And Credit Facility Fees
CashPaymentsForInterestAndCreditFacilityFees
28100000 USD
CY2017 tdy Cash Payments For Interest And Credit Facility Fees
CashPaymentsForInterestAndCreditFacilityFees
32400000 USD
CY2017 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2019 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2018Q3 tdy Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
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-47600000 USD
CY2017 us-gaap Business Acquisitions Pro Forma Net Income Loss
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209800000 USD
CY2017 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
5.96
CY2018Q4 us-gaap Goodwill
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1735200000 USD
CY2019Q4 tdy Acquired Intangible Assets Net Carrying Amount
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430800000 USD
CY2018Q4 tdy Acquired Intangible Assets Net Carrying Amount
AcquiredIntangibleAssetsNetCarryingAmount
344300000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1776700000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1800000 USD
CY2018 tdy Goodwill Foreign Currency Translation Gain Loss And Transfers
GoodwillForeignCurrencyTranslationGainLossAndTransfers
-43300000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1735200000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
304900000 USD
CY2019 tdy Goodwill Foreign Currency Translation Gain Loss And Transfers
GoodwillForeignCurrencyTranslationGainLossAndTransfers
10400000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2050500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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597200000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
483600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
290800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
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192800000 USD
CY2019Q4 tdy Acquired Intangible Assets Gross Carrying Amount
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760700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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329900000 USD
CY2019Q4 tdy Acquired Intangible Assets Net Carrying Amount
AcquiredIntangibleAssetsNetCarryingAmount
430800000 USD
CY2018Q4 tdy Acquired Intangible Assets Gross Carrying Amount
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635100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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290800000 USD
CY2018Q4 tdy Acquired Intangible Assets Net Carrying Amount
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344300000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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37400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39500000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
38500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
34300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
28700000 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y8M12D
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2019Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
470600000 USD
CY2018Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
423200000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6700000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
460400000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
416500000 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
200400000 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
145300000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
205600000 USD
CY2019Q4 us-gaap Inventory Work In Process
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108300000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
231200000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
117500000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
61700000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
50500000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
401200000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
373600000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
7800000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9300000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
393400000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
364300000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
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40000000.0 USD
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-2900000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
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42300000 USD
CY2019Q4 tdy Inventories At Average Cost Or Fifo Methods
InventoriesAtAverageCostOrFifoMethods
361200000 USD
CY2018Q4 tdy Inventories At Average Cost Or Fifo Methods
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331300000 USD
CY2019 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-1600000 USD
CY2018 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-100000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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1111800000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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1008600000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
623900000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
566000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
487900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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442600000 USD
CY2017Q1 us-gaap Common Stock Shares Issued
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37697865 shares
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
2587103 shares
CY2017 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
429471 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37697865 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2157632 shares
CY2018 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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547064 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37697865 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1610568 shares
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
460669 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
71.95
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37697865 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1149899 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
82500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
69600000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
431500000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
315200000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
34600000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37200000 USD
CY2019 tdy Period Used For Exchange Traded Option Included Longest Dated Options
PeriodUsedForExchangeTradedOptionIncludedLongestDatedOptions
P3M
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
72.00
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
71.89
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
48.45
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2064740 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
104.66
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2285703 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
83.73
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2175442 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70.44
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
390789 shares
CY2019 tdy Share Based Compensation Arrangement By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
217.58
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
376065 shares
CY2018 tdy Share Based Compensation Arrangement By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
192.28
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
543880 shares
CY2017 tdy Share Based Compensation Arrangement By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
123.40
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
429654 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
181.62
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
80101 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
80.31
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
516927 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
390835 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
63.96
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
37299 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
129.85
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
42784 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
92.79
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1988576 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
130.67
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2064740 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
104.66
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2285703 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
83.73
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1242205 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
94.04
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1257766 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
78.26
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1443241 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
70.35
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1988576 shares
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
130.67
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y3M18D
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1242205 shares
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
94.04
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1200000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1300000 USD
CY2019Q4 us-gaap Long Term Debt
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850600000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
747500000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
100600000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
137400000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
750000000.0 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
610100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
100600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
95400000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
156000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
111900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
386900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1000000.0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
851800000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1200000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
850600000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
22000000.0 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
29200000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
35500000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
26200000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-21500000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
4700000 USD
CY2018Q4 tdy Tax Cuts And Jobs Act Of2017 Measurement Period Adjustments Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentsProvisionalIncomeTaxExpenseBenefit
-800000 USD
CY2019Q1 tdy Payments For Transition Tax
PaymentsForTransitionTax
12000000.0 USD
CY2018Q4 tdy Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsProvisionalLiability
12000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
295900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
243700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
187200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
177800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
150200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
99800000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
66000000.0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22900000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54000000.0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10600000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8100000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
28400000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31800000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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22800000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
105000000.0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
62800000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
83200000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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-37000000.0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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2300000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
600000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5700000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5600000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 tdy Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-33600000 USD
CY2018 tdy Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-2700000 USD
CY2017 tdy Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60100000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.021
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.019
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.021
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.023
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.032
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
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0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.012
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
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0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.042
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.208
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.033
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.033
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.031
CY2019 tdy Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
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-0.024
CY2018 tdy Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
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-0.013
CY2017 tdy Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
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0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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-0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.151
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.153
CY2019Q4 tdy Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Compensated Absences Noncurrent
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7800000 USD
CY2018Q4 tdy Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Compensated Absences Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsCompensatedAbsencesNoncurrent
7800000 USD
CY2019Q4 tdy Deferred Tax Assets Tax Deferred Expense Reservesand Accrual Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualNoncurrent
20500000 USD
CY2018Q4 tdy Deferred Tax Assets Tax Deferred Expense Reservesand Accrual Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualNoncurrent
20300000 USD
CY2019Q4 tdy Deferred Tax Assets Inventory Noncurrent
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14500000 USD
CY2018Q4 tdy Deferred Tax Assets Inventory Noncurrent
DeferredTaxAssetsInventoryNoncurrent
11900000 USD
CY2019Q4 tdy Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Deferred Compensationand Other Benefit Plans Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensationandOtherBenefitPlansNoncurrent
30200000 USD
CY2018Q4 tdy Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Deferred Compensationand Other Benefit Plans Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensationandOtherBenefitPlansNoncurrent
20000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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1800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
2500000 USD
CY2019Q4 tdy Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
33500000 USD
CY2019Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
38800000 USD
CY2018Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0 USD
CY2019Q4 tdy Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
30200000 USD
CY2018Q4 tdy Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
43800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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6100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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171200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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100900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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16000000.0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
20500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
133500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
112000000.0 USD
CY2019Q4 tdy Deferred Tax Liabilities Operating Lease Liabilities
DeferredTaxLiabilitiesOperatingLeaseLiabilities
33500000 USD
CY2019Q4 tdy Deferred Tax Liabilities Other Noncurrent
DeferredTaxLiabilitiesOtherNoncurrent
5500000 USD
CY2018Q4 tdy Deferred Tax Liabilities Other Noncurrent
DeferredTaxLiabilitiesOtherNoncurrent
7100000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
188500000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
139600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
38700000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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309500000 USD
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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1400000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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700000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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4300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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5200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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25000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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26000000.0 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
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24500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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4200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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4600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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24500000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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-306800000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26000000.0 USD
CY2019Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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3400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1700000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1400000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
200000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
100000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-323100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
102500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
96900000 USD
CY2019 tdy Defined Benefit Plan Transfers Between All Three Levels
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0 USD
CY2018 tdy Defined Benefit Plan Transfers Between All Three Levels
DefinedBenefitPlanTransfersBetweenAllThreeLevels
0 USD
CY2019 tdy Defined Contribution Plan Employer Contribution Amount
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13400000 USD
CY2018 tdy Defined Contribution Plan Employer Contribution Amount
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11900000 USD
CY2017 tdy Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
9800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.0625
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.050
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
200000 USD
CY2019 us-gaap Number Of Reportable Segments
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4 segment
CY2019Q4 us-gaap Restructuring Reserve
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1500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3163600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2901800000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2603800000 USD
CY2019Q4 us-gaap Noncurrent Assets
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3249300000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2682300000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2823700000 USD
CY2019 us-gaap Concentration Risk Percentage1
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0
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
30300000 USD
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
23400000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
22800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3163600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2901800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3163600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2901800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3163600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2901800000 USD
CY2019Q4 tdy Lessee Operating Lease Number Of Agreements
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125 lease
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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127100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24500000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
70100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
169300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
30400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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19600000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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119300000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2019Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0405
CY2019 us-gaap Operating Lease Cost
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26500000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
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30700000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
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26900000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
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6000000.0 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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6000000.0 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
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1600000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
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195300000 USD
CY2019Q1 us-gaap Costs And Expenses
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647900000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
650100000 USD
CY2019 us-gaap Pension Expense
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1300000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
745200000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
782000000.0 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
802200000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
834200000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
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463900000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
463600000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
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487700000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
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505100000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
184000000.0 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186500000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
185800000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
673500000 USD
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
700400000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
97300000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131900000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
128700000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
133800000 USD
CY2019Q1 us-gaap Interest And Debt Expense
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5400000 USD
CY2019Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
5400000 USD
CY2019Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
5500000 USD
CY2019Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
4700000 USD
CY2019Q1 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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-2200000 USD
CY2019Q2 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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-2000000.0 USD
CY2019Q3 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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-1900000 USD
CY2019Q4 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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-1900000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1200000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-600000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1700000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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92900000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
127900000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
123400000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
129500000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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NetDiscreteIncomeTaxExpenseBenefit
4300000 USD
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10400000 USD
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NetDiscreteIncomeTaxExpenseBenefit
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
695600000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
725300000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
438200000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
447000000.0 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
446200000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
459600000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
169000000.0 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
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174000000.0 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
173600000 USD
CY2018Q4 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
177600000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
607200000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
621000000.0 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
619800000 USD
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
637200000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
88400000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
111500000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
105500000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
111200000 USD
CY2018Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
7100000 USD
CY2018Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
6700000 USD
CY2018Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
6000000.0 USD
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InterestAndDebtExpense
5700000 USD
CY2018Q2 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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CY2018Q3 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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CY2018Q3 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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CY2018Q3 us-gaap Other Nonoperating Income Expense
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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82200000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104400000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100200000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
107100000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
9900000 USD
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IncomeTaxExpenseBenefit
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CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
90300000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
91100000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q2 us-gaap Earnings Per Share Diluted
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CY2018Q3 us-gaap Earnings Per Share Diluted
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2.32
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.43
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2018Q2 tdy Net Discrete Income Tax Expense Benefit
NetDiscreteIncomeTaxExpenseBenefit
2100000 USD
CY2018Q3 tdy Net Discrete Income Tax Expense Benefit
NetDiscreteIncomeTaxExpenseBenefit
3400000 USD
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NetDiscreteIncomeTaxExpenseBenefit
11400000 USD
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NetDiscreteIncomeTaxExpenseBenefit
6900000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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732500000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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725300000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
88400000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
111500000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
105500000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
111200000 USD

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