2020 Q4 Form 10-K Financial Statement

#000100865421000022 Filed on March 10, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $448.3M $1.558B $417.2M
YoY Change 7.45% -3.49% -17.53%
Cost Of Revenue $155.5M $504.8M $153.5M
YoY Change 1.3% -7.26% -12.59%
Gross Profit $305.6M $1.053B $263.7M
YoY Change 15.89% -1.57% -20.16%
Gross Profit Margin 68.17% 67.6% 63.21%
Selling, General & Admin $264.6M $840.4M $247.2M
YoY Change 7.04% -3.77% 0.69%
% of Gross Profit 86.58% 79.81% 93.74%
Research & Development $11.20M
YoY Change -18.84%
% of Gross Profit 1.06%
Depreciation & Amortization $10.80M $41.00M $13.80M
YoY Change -21.74% -13.14%
% of Gross Profit 3.53% 3.89% 5.23%
Operating Expenses $264.8M $851.6M $247.4M
YoY Change 7.03% -4.0% 0.77%
Operating Profit $40.80M $191.6M $16.30M
YoY Change 150.31% 13.44% -80.78%
Interest Expense -$7.600M $38.60M -$9.500M
YoY Change -20.0% -6.99% -16.67%
% of Operating Profit -18.63% 20.15% -58.28%
Other Income/Expense, Net -$48.60M $12.00M $6.300M
YoY Change -871.43% -32.58% -1000.0%
Pretax Income $80.30M $206.7M -$24.20M
YoY Change -431.82% 40.23% -133.56%
Income Tax $58.50M $95.80M $47.50M
% Of Pretax Income 72.85% 46.35%
Net Earnings $21.80M $112.2M -$71.70M
YoY Change -130.4% 804.84% -514.45%
Net Earnings / Revenue 4.86% 7.2% -17.19%
Basic Earnings Per Share $0.57 $2.29 -$1.47
Diluted Earnings Per Share $0.52 $2.14 -$1.47
COMMON SHARES
Basic Shares Outstanding 49.18M shares 49.10M shares 48.90M shares
Diluted Shares Outstanding 52.30M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.1M $139.1M $123.2M
YoY Change 12.91% 12.91% -17.32%
Cash & Equivalents $134.1M $139.1M $123.2M
Short-Term Investments
Other Short-Term Assets $30.10M $30.10M $36.30M
YoY Change -17.08% -17.08% -21.09%
Inventory $211.0M $236.3M $245.2M
Prepaid Expenses
Receivables $95.90M $114.7M $110.7M
Other Receivables $25.90M $25.90M $23.10M
Total Short-Term Assets $546.1M $546.1M $538.5M
YoY Change 1.41% 1.41% -13.23%
LONG-TERM ASSETS
Property, Plant & Equipment $188.7M $300.4M $267.5M
YoY Change -29.46% -14.56% -3.08%
Goodwill $54.00M $53.20M
YoY Change 1.5% -30.09%
Intangibles $11.60M $24.60M
YoY Change -52.85% -53.5%
Long-Term Investments $0.00
YoY Change
Other Assets $95.40M $276.8M $87.10M
YoY Change 9.53% 1.32% 83.37%
Total Long-Term Assets $673.8M $673.8M $723.9M
YoY Change -6.92% -6.92% 5.19%
TOTAL ASSETS
Total Short-Term Assets $546.1M $546.1M $538.5M
Total Long-Term Assets $673.8M $673.8M $723.9M
Total Assets $1.220B $1.220B $1.262B
YoY Change -3.37% -3.37% -3.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.3M $135.1M $125.4M
YoY Change -7.26% 7.74% -2.94%
Accrued Expenses $319.3M $300.3M $290.3M
YoY Change 9.99% 22.27% -15.71%
Deferred Revenue
YoY Change
Short-Term Debt $423.3M $0.00 $272.0M
YoY Change 55.63% -4.19%
Long-Term Debt Due $424.7M $424.7M $273.2M
YoY Change 55.45% 55.45% -4.31%
Total Short-Term Liabilities $909.7M $909.7M $688.9M
YoY Change 32.05% 32.05% -9.25%
LONG-TERM LIABILITIES
Long-Term Debt $258.6M $258.6M $602.2M
YoY Change -57.06% -57.06% -0.2%
Other Long-Term Liabilities $176.3M $253.1M $192.3M
YoY Change -8.32% 3.31% 5.95%
Total Long-Term Liabilities $176.3M $511.7M $192.3M
YoY Change -8.32% -39.6% 5.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $909.7M $909.7M $688.9M
Total Long-Term Liabilities $176.3M $511.7M $192.3M
Total Liabilities $1.425B $1.425B $1.539B
YoY Change -7.46% -7.46% 63.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.162B $1.067B
YoY Change 8.84% -1.79%
Common Stock $600.0K $600.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $896.5M $921.6M
YoY Change -2.72% -1.94%
Treasury Stock Shares 14.31M shares 14.68M shares
Shareholders Equity -$204.7M -$204.7M -$277.0M
YoY Change
Total Liabilities & Shareholders Equity $1.220B $1.220B $1.262B
YoY Change -3.37% -3.37% -3.55%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $21.80M $112.2M -$71.70M
YoY Change -130.4% 804.84% -514.45%
Depreciation, Depletion And Amortization $10.80M $41.00M $13.80M
YoY Change -21.74% -13.14%
Cash From Operating Activities $54.30M $166.1M $67.90M
YoY Change -20.03% 90.05% -42.65%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M $27.60M -$17.00M
YoY Change -57.65% -53.69% -15.84%
Acquisitions
YoY Change
Other Investing Activities $42.70M $59.40M $13.60M
YoY Change 213.97% 74.71% 223.81%
Cash From Investing Activities $35.50M $31.50M -$3.400M
YoY Change -1144.12% -216.67% -78.75%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -102.9M -$169.0M -67.20M
YoY Change 53.13% 98.12% -7.95%
NET CHANGE
Cash From Operating Activities 54.30M $166.1M 67.90M
Cash From Investing Activities 35.50M $31.50M -3.400M
Cash From Financing Activities -102.9M -$169.0M -67.20M
Net Change In Cash -13.10M $24.40M -2.700M
YoY Change 385.19% -194.57% -109.18%
FREE CASH FLOW
Cash From Operating Activities $54.30M $166.1M $67.90M
Capital Expenditures -$7.200M $27.60M -$17.00M
Free Cash Flow $61.50M $138.5M $84.90M
YoY Change -27.56% 398.2% -38.74%

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CY2019 us-gaap Dividends Common Stock Cash
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39400000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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9300000 USD
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CY2020 us-gaap Net Income Loss
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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7700000 USD
CY2020Q4 us-gaap Stockholders Equity
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CY2019 us-gaap Net Income Loss
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12400000 USD
CY2018 us-gaap Net Income Loss
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155900000 USD
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44700000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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55200000 USD
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58200000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-700000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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500000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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600000 USD
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8900000 USD
CY2019 us-gaap Share Based Compensation
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10400000 USD
CY2018 us-gaap Share Based Compensation
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14500000 USD
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1800000 USD
CY2019 us-gaap Amortization Of Financing Costs
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700000 USD
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600000 USD
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14000000.0 USD
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13400000 USD
CY2018 us-gaap Gain Loss On Sale Of Other Assets
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18800000 USD
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13500000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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28600000 USD
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20400000 USD
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47700000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
0 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
0 USD
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15600000 USD
CY2019 us-gaap Inventory Write Down
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12400000 USD
CY2018 us-gaap Inventory Write Down
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7500000 USD
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40000000.0 USD
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1300000 USD
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CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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-59800000 USD
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-3600000 USD
CY2019 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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2300000 USD
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-2900000 USD
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-100000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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-200000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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0 USD
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13900000 USD
CY2019 us-gaap Increase Decrease In Accounts And Notes Receivable
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-9300000 USD
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33800000 USD
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8800000 USD
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1600000 USD
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25800000 USD
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-2400000 USD
CY2019 us-gaap Increase Decrease In Other Receivables
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3400000 USD
CY2018 us-gaap Increase Decrease In Other Receivables
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5100000 USD
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500000 USD
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18300000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
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7600000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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-1100000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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46700000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-28600000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-43800000 USD
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25800000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-7900000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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-400000 USD
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166100000 USD
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132000000.0 USD
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27900000 USD
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61000000.0 USD
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75400000 USD
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59400000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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34000000.0 USD
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40700000 USD
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31500000 USD
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0 USD
CY2018 us-gaap Repayments Of Senior Debt
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0 USD
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275000000.0 USD
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0 USD
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131000000.0 USD
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162100000 USD
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20700000 USD
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2300000 USD
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600000 USD
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1600000 USD
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1900000 USD
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900000 USD
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101700000 USD
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200000 USD
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0 USD
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300000 USD
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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24400000 USD
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4700000 USD
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126100000 USD
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151900000 USD
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147200000 USD
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150500000 USD
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126100000 USD
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151900000 USD
CY2020 us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the Consolidated Financial Statements, as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The impact of the decline in business activity brought about by the Coronavirus pandemic (“COVID-19”) continues to evolve. As a result, many of the Company's estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, the Company's estimates may change materially in future periods.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">COVID-19</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Since early 2020, the Company has followed guidance from the Centers for Disease Control and Prevention (CDC) and the World Health Organization (WHO) on actions required by individuals and businesses following the declaration of COVID-19 as a pandemic. Over the course of 2020, the pandemic impacted worldwide economic activity and many governments implemented policies intended to stop or slow the further spread of the disease. These policies, such as shelter-in-place orders, remained in place for a significant period of time, resulting in the temporary closure of schools and non-essential businesses. The Company responded by taking actions to keep employees protected, support the Company’s global sales force and communities, and maintain business continuity. Actions taken included:</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Continued monitoring of local and state governments and public health institution recommendations in the markets where the Company operates.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Revision in real-time of corporate policies and procedures to keep the Company's employees safe around the world.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Enacting travel bans consistent with emerging needs and regulation.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Provisioning all required personal protective equipment in manufacturing locations that continued to operate during the pandemic.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Conducting regular temperature checks for employees and providing additional medical leave and medical assistance as needed.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Enacting special cleaning and immediate response procedures for office and plant employees.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Accelerating access to, and training and implementation of, digital platforms for sales force to enable customers to continue to acquire products while enhancing the customer's digital experience.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Activating a global business continuity committee with representatives from key business functions from all over the world, with a task to guide our global organization through the pandemic with a dual focus on business continuity and health and safety.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Enabling work from home arrangements and support for associates with virtual tools and equipment as required.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A top priority for the Company as it continues to navigate the impacts of the global COVID-19 pandemic is the safety of its employees and their families, sales force and consumers, and to mitigate the impact of the pandemic on its operations and financial results. The Company will continue to proactively respond to the situation and may take further actions that alter the Company’s business operations as may be required by governmental authorities, or that the Company determines are in the best interests of its employees, sales force and consumers. In order to ensure continued safety and protect the health of the employees, and to comply with applicable government directives, the Company has modified its business practices to allow its employees to work remotely, incorporate virtual meetings and restrict all non-essential employee travel until further notice.</span></div>
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275100000 USD
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313300000 USD
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2700000 USD
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4700000 USD
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6700000 USD
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CY2019 us-gaap Research And Development Expense
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46.74
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43.74
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32800000 USD
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3000510 shares
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57.61
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0.0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0.0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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400000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y6M
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.10
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.01
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
8900000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
10400000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
14500000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12000000.0 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2020 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
59636 shares
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
44131 shares
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
32445 shares
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1600000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
900000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1500000 USD
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000000.0 USD
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2600000 shares
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
100200000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
23800000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1390000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
36100000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
34700000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-58700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-44900000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-54200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
271000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
148300000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
330400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
212300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
276200000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6800000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13200000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
84600000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
71700000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
80800000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
900000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000.0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93000000.0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79400000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93000000.0 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4600000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7900000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
26100000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
200000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
18400000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1700000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2300000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1100000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-500000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7100000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11600000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27300000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91000000.0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120300000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
44600000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
21700000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
58000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
23500000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
30400000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8300000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
16400000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
45600000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
36200000 USD
CY2020 tup Effective Income Tax Rate Reconciliation Gilti
EffectiveIncomeTaxRateReconciliationGILTI
10000000.0 USD
CY2019 tup Effective Income Tax Rate Reconciliation Gilti
EffectiveIncomeTaxRateReconciliationGILTI
9800000 USD
CY2018 tup Effective Income Tax Rate Reconciliation Gilti
EffectiveIncomeTaxRateReconciliationGILTI
10900000 USD
CY2020 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
6200000 USD
CY2019 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
8200000 USD
CY2018 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
-10100000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3000000.0 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1900000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1500000 USD
CY2020 tup Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
0 USD
CY2019 tup Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
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-1700000 USD
CY2018 tup Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
0 USD
CY2020 tup Effective Tax Rate Reconciliationequitycompensation
EffectiveTaxRateReconciliationequitycompensation
400000 USD
CY2019 tup Effective Tax Rate Reconciliationequitycompensation
EffectiveTaxRateReconciliationequitycompensation
2800000 USD
CY2018 tup Effective Tax Rate Reconciliationequitycompensation
EffectiveTaxRateReconciliationequitycompensation
600000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-5800000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-22200000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
39600000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1800000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1700000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-5100000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91000000.0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120300000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.472
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.880
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.436
CY2020 tup Tax Costassociatedwith Gilti
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20000000.0 USD
CY2019 tup Tax Costassociatedwith Gilti
TaxCostassociatedwithGILTI
16900000 USD
CY2018 tup Tax Costassociatedwith Gilti
TaxCostassociatedwithGILTI
10900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
8800000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
9100000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
24400000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
22700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
800000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34500000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32600000 USD
CY2020Q4 tup Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
243000000.0 USD
CY2019Q4 tup Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
296300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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50300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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45500000 USD
CY2020Q4 tup Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
30600000 USD
CY2019Q4 tup Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
39500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
20300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
19900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
26200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
21700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
79300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
56500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
8100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
14500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3300000 USD
CY2020Q4 tup Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
-1300000 USD
CY2019Q4 tup Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
5500000 USD
CY2020Q4 tup Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
24700000 USD
CY2019Q4 tup Deferred Tax Assets Lease Assets
DeferredTaxAssetsLeaseAssets
22700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
493200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
531000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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283400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
315600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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175300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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182800000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
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454500000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
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451600000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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1863000000.0 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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2000000000.0 USD
CY2020Q4 tup Undistributed Earnings Of Foreign Subsidiaries Note Intended To Be Permanently Reinvested
UndistributedEarningsOfForeignSubsidiariesNoteIntendedToBePermanentlyReinvested
188700000 USD
CY2019Q4 tup Undistributed Earnings Of Foreign Subsidiaries Note Intended To Be Permanently Reinvested
UndistributedEarningsOfForeignSubsidiariesNoteIntendedToBePermanentlyReinvested
178300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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10900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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8800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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3000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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15300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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13500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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15100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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3000000.0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13500000 USD
CY2020 us-gaap Income Taxes Paid Net
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70900000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
98900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
124500000 USD
CY2020 us-gaap Income Tax Holiday Aggregate Dollar Amount
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0 USD
CY2019 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
100000 USD
CY2018 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
300000 USD
CY2020 us-gaap Net Income Loss
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112200000 USD
CY2019 us-gaap Net Income Loss
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12400000 USD
CY2018 us-gaap Net Income Loss
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155900000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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49100000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48800000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49900000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3200000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52300000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49000000.0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50200000 shares
CY2020 us-gaap Earnings Per Share Basic
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2.29
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2018 us-gaap Earnings Per Share Basic
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3.12
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.14
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.11
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3800000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3900000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000000.0 shares
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-44000000.0 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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4500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-48500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-33100000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-1900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-45800000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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1800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-47600000 USD
CY2020 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-3600000 USD
CY2019 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
GainLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
3100000 USD
CY2018 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
GainLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-6900000 USD
CY2020 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Tax
GainLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-800000 USD
CY2019 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Tax
GainLossReclassificationAdjustmentFromAOCIOnDerivativesTax
900000 USD
CY2018 tup Gain Loss Reclassification Adjustment From Aoci On Derivatives Tax
GainLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-1300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
1300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
139100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123200000 USD
CY2020Q4 us-gaap Restricted Cash
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11400000 USD
CY2019Q4 us-gaap Restricted Cash
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2900000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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150500000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
126100000 USD
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
13800000 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
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8200000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
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151900000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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174300000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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37200000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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63600000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
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114700000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
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110700000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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176400000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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197100000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
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27600000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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22400000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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32300000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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25700000 USD
CY2020Q4 us-gaap Inventory Net
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236300000 USD
CY2019Q4 us-gaap Inventory Net
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245200000 USD
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1387600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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1399900000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1185100000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1132400000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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202500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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267500000 USD
CY2020 us-gaap Depreciation
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36400000 USD
CY2019 us-gaap Depreciation
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41000000.0 USD
CY2018 us-gaap Depreciation
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44800000 USD
CY2020Q4 us-gaap Notes Receivable Gross
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39300000 USD
CY2019Q4 us-gaap Notes Receivable Gross
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28900000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
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13900000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
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16000000.0 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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3700000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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6800000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
600000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
-400000 USD
CY2020 us-gaap Provision For Loan Lease And Other Losses
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-14800000 USD
CY2019 us-gaap Provision For Loan Lease And Other Losses
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-4600000 USD
CY2020 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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2300000 USD
CY2019 us-gaap Allowance For Loan And Lease Losses Foreign Currency Translation
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
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26700000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
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13900000 USD
CY2020Q4 us-gaap Notes Receivable Net
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12600000 USD
CY2019Q4 us-gaap Notes Receivable Net
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15000000.0 USD
CY2020 tup Reclassifications From Current Receivables
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8300000 USD
CY2019 tup Reclassifications From Current Receivables
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2300000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Past Due
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30900000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
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13900000 USD
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71000000.0 USD
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47400000 USD
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23600000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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71500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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46900000 USD
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24600000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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71500000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
90800000 USD
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0 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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22500000 USD
CY2020 tup Intangible Assets Translation Adjustments Excluding Goodwill
IntangibleAssetsTranslationAdjustmentsExcludingGoodwill
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CY2019 tup Intangible Assets Translation Adjustments Excluding Goodwill
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3200000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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71000000.0 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
71500000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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1600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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7600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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7900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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0 USD
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4500000 USD
CY2018Q4 us-gaap Goodwill Gross
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243700000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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900000 USD
CY2019Q4 us-gaap Goodwill Gross
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244600000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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900000 USD
CY2020Q4 us-gaap Goodwill Gross
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245500000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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167600000 USD
CY2019 us-gaap Goodwill Impairment Loss
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17500000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
185100000 USD
CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
185100000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
76100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
59500000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
60400000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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22500000 USD
CY2020Q3 us-gaap Goodwill And Intangible Asset Impairment
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19700000 USD
CY2019Q4 tup Percentage Changein Margin Fuller Products
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-0.30
CY2020 tup Other Comprehensive Income Lossimpactfrom Net Investment Hedging Forward Points
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1200000 USD
CY2019 tup Other Comprehensive Income Lossimpactfrom Net Investment Hedging Forward Points
OtherComprehensiveIncomeLossimpactfromNetInvestmentHedgingForwardPoints
400000 USD
CY2018 tup Other Comprehensive Income Lossimpactfrom Net Investment Hedging Forward Points
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0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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-2300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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-4100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
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0 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
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-100000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
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CY2020Q4 us-gaap Contract With Customer Liability
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14100000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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3200000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
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76300000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
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51500000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
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45500000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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25100000 USD
CY2020Q4 tup Accrued Advertising And Promotion Costs Current
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45300000 USD
CY2019Q4 tup Accrued Advertising And Promotion Costs Current
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42400000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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26500000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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29200000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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26300000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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23700000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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18700000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
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17100000 USD
CY2020Q4 tup Accrued Unbilled Goods And Services Current
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16000000.0 USD
CY2019Q4 tup Accrued Unbilled Goods And Services Current
AccruedUnbilledGoodsAndServicesCurrent
16400000 USD
CY2020Q4 tup Accrued Freight And Duties Current
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13500000 USD
CY2019Q4 tup Accrued Freight And Duties Current
AccruedFreightAndDutiesCurrent
7100000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
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11900000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
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10900000 USD
CY2020Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
4100000 USD
CY2019Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
19600000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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3300000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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2500000 USD
CY2020Q4 tup Other Postretirement Defined Benefit Plan Liabilities Current
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent
1100000 USD
CY2019Q4 tup Other Postretirement Defined Benefit Plan Liabilities Current
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1200000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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61400000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
43600000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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349900000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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290300000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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121800000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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118200000 USD
CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
10700000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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11400000 USD
CY2020Q4 tup Security Deposits Noncurrent
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10100000 USD
CY2019Q4 tup Security Deposits Noncurrent
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8800000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
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9800000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
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9700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
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3200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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3300000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
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30600000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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40900000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
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186200000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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192300000 USD
CY2020Q4 us-gaap Finance Lease Liability
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3300000 USD
CY2019Q4 us-gaap Finance Lease Liability
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3600000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
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18300000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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200000 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
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683300000 USD
CY2019 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
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548900000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
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875400000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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424700000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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273200000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
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258600000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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602200000 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
683300000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
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875400000 USD
CY2020Q4 us-gaap Short Term Borrowings
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423300000 USD
CY2019Q4 us-gaap Short Term Borrowings
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272000000.0 USD
CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.020
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.021
CY2020 us-gaap Shortterm Debt Average Outstanding Amount
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488700000 USD
CY2019 us-gaap Shortterm Debt Average Outstanding Amount
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422800000 USD
CY2020 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
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626300000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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251300000 USD
CY2020 us-gaap Interest Paid
InterestPaid
36700000 USD
CY2019 us-gaap Interest Paid
InterestPaid
40700000 USD
CY2018 us-gaap Interest Paid
InterestPaid
45200000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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424700000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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275400000 USD
CY2020Q4 tup Debt And Lease Obligations Gross
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701600000 USD
CY2007Q4 us-gaap Sale Leaseback Transaction Historical Cost
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24000000.0 USD
CY2020 us-gaap Operating Lease Cost
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81100000 USD
CY2019 us-gaap Operating Lease Cost
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51700000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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800000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
900000 USD
CY2020 us-gaap Finance Lease Interest Expense
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200000 USD
CY2019 us-gaap Finance Lease Interest Expense
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200000 USD
CY2020 us-gaap Short Term Lease Cost
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2800000 USD
CY2019 us-gaap Operating Leases Rent Expense Contingent Rentals
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900000 USD
CY2020 us-gaap Operating Lease Payments
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39900000 USD
CY2019 us-gaap Operating Lease Payments
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50100000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
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0 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
CY2020 us-gaap Finance Lease Principal Payments
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600000 USD
CY2019 us-gaap Finance Lease Principal Payments
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1600000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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34400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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8400000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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97900000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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84100000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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26500000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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29200000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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70100000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
56000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
96600000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
85200000 USD
CY2020Q4 tup Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
19700000 USD
CY2019Q4 tup Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
17900000 USD
CY2020Q4 tup Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
12200000 USD
CY2019Q4 tup Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
10300000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7500000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7600000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1400000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1300000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1900000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2300000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3300000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3600000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P2Y4M24D
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CY2020 us-gaap Goodwill And Intangible Asset Impairment
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CY2018 us-gaap Goodwill And Intangible Asset Impairment
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CY2020 us-gaap Interest Expense
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CY2019 us-gaap Interest Expense
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41500000 USD
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41500000 USD
CY2018 us-gaap Interest Expense
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46500000 USD
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CY2020 us-gaap Investment Income Interest
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1500000 USD
CY2019 us-gaap Investment Income Interest
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2200000 USD
CY2018 us-gaap Investment Income Interest
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2800000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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55200000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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58200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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212300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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103400000 USD
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276200000 USD
CY2020 tup Write Off Of Capitalized Software Implementation Costs
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30500000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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27900000 USD
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CY2020Q4 us-gaap Assets
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0

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