2020 Q4 Form 10-K Financial Statement

#000010577021000008 Filed on February 23, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $580.2M $470.6M $456.1M
YoY Change 23.29% 11.38% 5.65%
Cost Of Revenue $369.1M $317.4M $308.3M
YoY Change 16.29% 9.71% 4.12%
Gross Profit $211.1M $153.2M $147.8M
YoY Change 37.79% 15.02% 9.0%
Gross Profit Margin 36.38% 32.55% 32.41%
Selling, General & Admin $76.30M $69.00M $64.80M
YoY Change 10.58% 15.58% -0.15%
% of Gross Profit 36.14% 45.04% 43.84%
Research & Development $12.90M $10.20M $9.300M
YoY Change 26.47% 4.08% -7.92%
% of Gross Profit 6.11% 6.66% 6.29%
Depreciation & Amortization $28.50M $26.30M $25.30M
YoY Change 8.37% 0.0% -3.44%
% of Gross Profit 13.5% 17.17% 17.12%
Operating Expenses $91.40M $74.00M $74.10M
YoY Change 23.51% 13.85% -1.2%
Operating Profit $119.7M $79.20M $67.30M
YoY Change 51.14% 16.13% 10.69%
Interest Expense -$4.900M -$800.0K $2.100M
YoY Change 512.5% -50.0% 5.0%
% of Operating Profit -4.09% -1.01% 3.12%
Other Income/Expense, Net $900.0K $100.0K -$1.300M
YoY Change 800.0% -93.75% -172.22%
Pretax Income $115.1M $77.40M $64.90M
YoY Change 48.71% 17.63% 6.22%
Income Tax $20.40M $16.50M $10.90M
% Of Pretax Income 17.72% 21.32% 16.8%
Net Earnings $98.40M $63.90M $56.30M
YoY Change 53.99% 22.88% 1.99%
Net Earnings / Revenue 16.96% 13.58% 12.34%
Basic Earnings Per Share $1.32 $0.86 $0.76
Diluted Earnings Per Share $1.29 $0.84 $0.75
COMMON SHARES
Basic Shares Outstanding 73.93M shares 74.00M shares
Diluted Shares Outstanding 75.50M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $615.5M $439.1M $396.0M
YoY Change 40.17% 30.14% 33.2%
Cash & Equivalents $615.5M $439.1M $396.0M
Short-Term Investments
Other Short-Term Assets $51.60M $64.60M $61.60M
YoY Change -20.12% 18.97% 42.92%
Inventory $321.3M $235.7M $230.4M
Prepaid Expenses
Receivables $385.3M $319.3M $316.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.374B $1.059B $1.004B
YoY Change 29.75% 18.37% 18.12%
LONG-TERM ASSETS
Property, Plant & Equipment $943.2M $839.3M $812.1M
YoY Change 12.38% 2.1% -1.2%
Goodwill $111.1M $107.8M $106.6M
YoY Change 3.06% 1.89% 0.28%
Intangibles $30.50M $29.80M $28.70M
YoY Change 2.35% 46.8% 36.67%
Long-Term Investments $201.9M $179.3M $84.00M
YoY Change 12.6% 130.46% 8.95%
Other Assets $23.40M $24.70M $20.00M
YoY Change -5.26% 20.49% -7.83%
Total Long-Term Assets $1.420B $1.283B $1.170B
YoY Change 10.71% 18.28% 6.74%
TOTAL ASSETS
Total Short-Term Assets $1.374B $1.059B $1.004B
Total Long-Term Assets $1.420B $1.283B $1.170B
Total Assets $2.794B $2.341B $2.174B
YoY Change 19.32% 18.32% 11.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $213.1M $156.8M $145.3M
YoY Change 35.91% 20.25% 16.05%
Accrued Expenses $118.4M $84.80M $84.60M
YoY Change 39.62% 26.95% 21.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.300M $2.300M $0.00
YoY Change 0.0% 2200.0%
Total Short-Term Liabilities $503.4M $341.6M $335.0M
YoY Change 47.37% 20.41% 16.0%
LONG-TERM LIABILITIES
Long-Term Debt $252.9M $255.0M $195.1M
YoY Change -0.82% 30.1% -0.56%
Other Long-Term Liabilities $31.80M $23.40M $35.70M
YoY Change 35.9% -30.36% -18.49%
Total Long-Term Liabilities $284.7M $278.4M $230.8M
YoY Change 2.26% 21.25% -3.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $503.4M $341.6M $335.0M
Total Long-Term Liabilities $284.7M $278.4M $230.8M
Total Liabilities $939.3M $768.2M $686.4M
YoY Change 22.27% 31.86% 15.5%
SHAREHOLDERS EQUITY
Retained Earnings $1.847B $1.549B $1.497B
YoY Change 19.19% 14.48% 14.06%
Common Stock $18.80M $18.80M $18.80M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $167.7M $118.1M $126.6M
YoY Change 42.0% 13.89% 16.47%
Treasury Stock Shares 1.300M shares 1.200M shares 1.300M shares
Shareholders Equity $1.855B $1.573B $1.488B
YoY Change
Total Liabilities & Shareholders Equity $2.794B $2.341B $2.174B
YoY Change 19.32% 18.32% 11.71%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $98.40M $63.90M $56.30M
YoY Change 53.99% 22.88% 1.99%
Depreciation, Depletion And Amortization $28.50M $26.30M $25.30M
YoY Change 8.37% 0.0% -3.44%
Cash From Operating Activities $148.7M $106.4M $108.1M
YoY Change 39.76% 45.36% 22.29%
INVESTING ACTIVITIES
Capital Expenditures $53.90M $37.60M $31.70M
YoY Change 43.35% 25.33% 19.62%
Acquisitions
YoY Change
Other Investing Activities -$3.700M -$83.00M $100.0K
YoY Change -95.54% -6028.57%
Cash From Investing Activities -$57.60M -$120.6M -$31.60M
YoY Change -52.24% 321.68% 19.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.700M 51.00M -400.0K
YoY Change -117.06% -721.95% -103.96%
NET CHANGE
Cash From Operating Activities 148.7M 106.4M 108.1M
Cash From Investing Activities -57.60M -120.6M -31.60M
Cash From Financing Activities -8.700M 51.00M -400.0K
Net Change In Cash 82.40M 36.80M 76.10M
YoY Change 123.91% 1.1% 5.69%
FREE CASH FLOW
Cash From Operating Activities $148.7M $106.4M $108.1M
Capital Expenditures $53.90M $37.60M $31.70M
Free Cash Flow $94.80M $68.80M $76.40M
YoY Change 37.79% 59.26% 23.42%

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BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
11200000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The financial statements are prepared in conformity with U.S. GAAP. These principles require management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingencies in the financial statements. Actual amounts realized may differ from these estimates.</span>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
500000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
132900000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
97400000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
321300000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
133500000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
100900000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
54900000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
37400000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
235700000 USD
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2018 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2018 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2018 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9800000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10900000 USD
CY2020 wst Contract With Customer Asset Increase Decrease
ContractWithCustomerAssetIncreaseDecrease
1100000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
34900000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
57100000 USD
CY2020 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-22200000 USD
CY2020 wst Contract With Customer Liability Increase Decrease Due To Additional Cash Payments
ContractWithCustomerLiabilityIncreaseDecreaseDueToAdditionalCashPayments
100300000 USD
CY2020 wst Contract With Customer Liability Revenue Recognized During The Period
ContractWithCustomerLiabilityRevenueRecognizedDuringThePeriod
83900000 USD
CY2020Q1 wst Contract With Customer Liability Revenue Recognized During The Period
ContractWithCustomerLiabilityRevenueRecognizedDuringThePeriod
26900000 USD
CY2020Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount
TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount
14100000 USD
CY2019Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount
TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount
10100000 USD
CY2018Q4 wst Provision For Product Returns
ProvisionForProductReturns
11300000 USD
CY2019 wst Provision For Product Returns
ProvisionForProductReturns
5400000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
346200000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
241700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
206900000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73900000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74000000.0 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73900000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1500000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75400000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75400000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0.0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2019Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
848000 shares
CY2020Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
761500 shares
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
115500000 USD
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
151.65
CY2020Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
631000 shares
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2035500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1820100000 USD
CY2020 us-gaap Depreciation
Depreciation
104700000 USD
CY2019 us-gaap Depreciation
Depreciation
100000000.0 USD
CY2018 us-gaap Depreciation
Depreciation
101700000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1400000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000.0 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
300000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2200000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1900000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1100000 USD
CY2020 wst Lessee Operating Lease Option To Terminate Term
LesseeOperatingLeaseOptionToTerminateTerm
P1Y
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
12800000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
12900000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3800000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
3300000 USD
CY2020 us-gaap Lease Cost
LeaseCost
17400000 USD
CY2019 us-gaap Lease Cost
LeaseCost
17000000.0 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14500000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
12600000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
12500000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6100000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9100000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0368
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0376
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12400000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10400000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
37500000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
85200000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14700000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
70500000 USD
CY2019Q4 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
85100000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
4900000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
20800000 USD
CY2020 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
9700000 USD
CY2019 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
9200000 USD
CY2018 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
9600000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
12800000 USD
CY2020Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
98200000 USD
CY2019Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
82400000 USD
CY2018Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
75800000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1600000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2200000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1700000 USD
CY2020 wst Purchases And Royalty Payments From Equity Method Investees
PurchasesAndRoyaltyPaymentsFromEquityMethodInvestees
143300000 USD
CY2019 wst Purchases And Royalty Payments From Equity Method Investees
PurchasesAndRoyaltyPaymentsFromEquityMethodInvestees
115100000 USD
CY2018 wst Purchases And Royalty Payments From Equity Method Investees
PurchasesAndRoyaltyPaymentsFromEquityMethodInvestees
86300000 USD
CY2020Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
33600000 USD
CY2020Q4 us-gaap Due From Affiliates
DueFromAffiliates
1400000 USD
CY2019Q4 us-gaap Due From Affiliates
DueFromAffiliates
1900000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
201900000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179300000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
13400000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
105800000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2600000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
107800000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3300000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
111100000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
83200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
52700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
78100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
48300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29800000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
1300000 USD
CY2019 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-300000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3400000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
9700000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
11800000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
10000000.0 USD
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
51000000.0 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
27500000 USD
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
12600000 USD
CY2020Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
8400000 USD
CY2019Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
7900000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
15400000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
6500000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3700000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5900000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3300000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3300000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
7800000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2600000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
9500000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
200000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
21900000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
15900000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
143600000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
91300000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
255700000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
258000000.0 USD
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
500000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
700000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
255200000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
257300000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2300000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2300000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
252900000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
255000000.0 USD
CY2012Q4 wst Debt Instrument Number Of Tranches
DebtInstrumentNumberOfTranches
3 tranche
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
9600000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
9400000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
9300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
44200000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2200000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
134000000.0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0.0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
73000000.0 USD
CY2020 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
6100000 USD
CY2019 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
6900000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
12800000 USD
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
3000000.0 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
16100000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-2100000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
500000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1700000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3300000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-1200000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
3600000 USD
CY2020Q4 us-gaap Other Deferred Compensation Arrangements Liability Classified Noncurrent
OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
14500000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
33400000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
11300000 USD
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
7700000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
19100000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
3300000 USD
CY2019Q4 us-gaap Other Deferred Compensation Arrangements Liability Classified Noncurrent
OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
12800000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
17800000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
900000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3600000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
265700000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
252900000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
263300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
255000000.0 USD
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
8400000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
3800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4600000 USD
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
40600000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
1600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
39000000.0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2761911 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34000000.0 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24400000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15100000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
31700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2700000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3000000.0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3500000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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200000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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500000 shares
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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500000 shares
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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600000 shares
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1000000.0 shares
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0 shares
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0 shares
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2400000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2700000 shares
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3000000.0 shares
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1600000 shares
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1600000 shares
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1700000 shares
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67.02
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58.93
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48.76
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178.11
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103.40
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90.36
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49.99
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46.42
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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35.95
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103.51
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92.71
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75.32
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81.37
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67.02
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58.93
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62.42
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53.12
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45.32
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P5Y10M24D
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M18D
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481200000 USD
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351700000 USD
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40.28
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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24.72
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20.16
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88800000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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46900000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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61300000 USD
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8400000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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7500000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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8300000 USD
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24051 shares
CY2020Q4 wst Stock Settled Stock Appreciation Rights Outstanding
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15600000 USD
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6500000 USD
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2600000 USD
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283900000 USD
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24300000 USD
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17800000 USD
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16900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
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17200000 USD
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17100000 USD
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74700000 USD
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168000000.0 USD
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3600000 USD
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0.0650
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1
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1
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CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2019 us-gaap Severance Costs1
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2600000 USD
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3100000 USD
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CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
300000 USD
CY2018 us-gaap Asset Impairment Charges
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2200000 USD
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CY2019 us-gaap Other Restructuring Costs
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4600000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
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4900000 USD
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7700000 USD
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800000 USD
CY2018 us-gaap Other Asset Impairment Charges
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1800000 USD
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1100000 USD
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CY2019 wst Brazil Tax Recovery
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4700000 USD
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900000 USD
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900000 USD
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1200000 USD
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2100000 USD
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1500000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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4600000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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5500000 USD
CY2020 us-gaap Other Operating Income Expense Net
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CY2019 us-gaap Other Operating Income Expense Net
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1100000 USD
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1100000 USD
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CY2019 wst Other Income Expense
OtherIncomeExpense
2500000 USD
CY2018 wst Other Income Expense
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CY2019 wst Brazil Tax Recovery
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4700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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5000000.0 USD
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3900000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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4900000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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130600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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10400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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5000000.0 USD
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300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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10400000 USD
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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-300000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
227000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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161200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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132900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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174300000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
107800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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401300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
291800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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240700000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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28900000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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10800000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2100000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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3400000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2400000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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3300000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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46000000.0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30500000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
35100000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
43700000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40500000 USD
CY2020 wst Deferred Federal State And Local Income Tax Expense Benefit
DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
200000 USD
CY2019 wst Deferred Federal State And Local Income Tax Expense Benefit
DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
10300000 USD
CY2018 wst Deferred Federal State And Local Income Tax Expense Benefit
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1400000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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DeferredForeignIncomeTaxExpenseBenefit
5000000.0 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5800000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15300000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
900000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72500000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000.0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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21400000 USD
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DeferredTaxAssetsOperatingLossCarryforwards
21900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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2000000.0 USD
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2800000 USD
CY2020Q4 wst Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring And Impairment Charges
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400000 USD
CY2019Q4 wst Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring And Impairment Charges
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0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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35300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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25600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
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10600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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9200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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15100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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15900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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54600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
43600000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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42100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
37900000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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6500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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6300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
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400000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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900000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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49000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
45100000 USD
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5600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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1500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.027
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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0.002
CY2020 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
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0.004
CY2019 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
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0.004
CY2018 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
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-0.002
CY2020 wst Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deductions Fdii Percent
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
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CY2020Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
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4300000 USD
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CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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CY2019Q4 us-gaap Noncurrent Assets
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OperatingIncomeLoss
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NonoperatingIncomeExpense
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CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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401300000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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291800000 USD
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CY2019Q4 us-gaap Assets
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109100000 USD
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DepreciationDepletionAndAmortization
103400000 USD
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DepreciationDepletionAndAmortization
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PaymentsToAcquirePropertyPlantAndEquipment
174400000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
126400000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
104700000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
527200000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2020Q1 us-gaap Gross Profit
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CY2020Q2 us-gaap Gross Profit
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CY2020Q3 us-gaap Gross Profit
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CY2020Q3 us-gaap Gross Profit
GrossProfit
194600000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
211100000 USD
CY2020 us-gaap Gross Profit
GrossProfit
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q1 us-gaap Earnings Per Share Basic
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1.01
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1.24
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EarningsPerShareBasic
1.11
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EarningsPerShareBasic
1.32
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EarningsPerShareBasic
4.68
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0.99
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1.21
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1.09
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EarningsPerShareDiluted
1.29
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.57
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
469700000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456100000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
470600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1839900000 USD
CY2019Q1 us-gaap Gross Profit
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146800000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
157900000 USD
CY2019Q3 us-gaap Gross Profit
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CY2020Q1 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
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0.07
CY2019Q1 wst Pension Settlement And Related Charges
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400000 USD
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3.21
CY2020Q1 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
1100000 USD
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PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2020Q1 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
5100000 USD
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0.01
CY2019Q1 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
1400000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
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CY2019 us-gaap Gross Profit
GrossProfit
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NetIncomeLoss
66100000 USD
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NetIncomeLoss
56300000 USD
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NetIncomeLoss
63900000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
241700000 USD
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EarningsPerShareBasic
0.75
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EarningsPerShareBasic
0.76
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EarningsPerShareBasic
0.86
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EarningsPerShareBasic
3.27
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0.73
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EarningsPerShareDiluted
0.88
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EarningsPerShareDiluted
0.75
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EarningsPerShareDiluted
0.84
CY2019Q1 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.02
CY2019Q2 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
1100000 USD
CY2019Q2 wst Pension Settlement And Related Charges Impact On Diluted Earnings Per Share
PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2020Q2 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
700000 USD
CY2020Q2 wst Pension Settlement And Related Charges Impact On Diluted Earnings Per Share
PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2020Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1600000 USD
CY2020Q2 wst Payments To Acquire Intangible Assets Impact On Diluted Earnings Per Share
PaymentsToAcquireIntangibleAssetsImpactOnDilutedEarningsPerShare
0.02
CY2020Q2 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
6900000 USD
CY2020Q2 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.09
CY2019Q2 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
3800000 USD
CY2019Q2 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.05
CY2020Q3 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
800000 USD
CY2020Q3 wst Pension Settlement And Related Charges Impact On Diluted Earnings Per Share
PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2020Q3 wst Restructuring And Severance Related Charges
RestructuringAndSeveranceRelatedCharges
3400000 USD
CY2020Q3 wst Restructuring And Severance Related Charges Impact On Diluted Earnings Per Share
RestructuringAndSeveranceRelatedChargesImpactOnDilutedEarningsPerShare
0.04
CY2020Q3 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
2000000.0 USD
CY2020Q3 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.02
CY2019Q3 wst Restructuring And Severance Related Charges
RestructuringAndSeveranceRelatedCharges
1400000 USD
CY2019Q3 wst Restructuring And Severance Related Charges Impact On Diluted Earnings Per Share
RestructuringAndSeveranceRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2019Q4 wst Restructuring And Severance Related Charges
RestructuringAndSeveranceRelatedCharges
800000 USD
CY2019Q3 wst Foreign Currency Charges From Devaluation Of Argentina Currency Impact On Diluted Earnings Per Share
ForeignCurrencyChargesFromDevaluationOfArgentinaCurrencyImpactOnDilutedEarningsPerShare
0.01
CY2019Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1000000.0 USD
CY2019Q3 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
2100000 USD
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PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.03
CY2019Q3 wst Foreign Currency Charges From Devaluation Of Argentina Currency
ForeignCurrencyChargesFromDevaluationOfArgentinaCurrency
700000 USD
CY2019Q3 wst Income Tax Benefit From Change In Enacted Tax Rate Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromChangeInEnactedTaxRateImpactOnDilutedEarningsPerShare
0.01
CY2019Q3 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
4000000.0 USD
CY2019Q3 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.05
CY2020Q4 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
300000 USD
CY2020Q4 wst Pension Settlement And Related Charges Impact On Diluted Earnings Per Share
PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2020Q4 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2500000 USD
CY2020Q4 wst Payments To Acquire Intangible Assets Impact On Diluted Earnings Per Share
PaymentsToAcquireIntangibleAssetsImpactOnDilutedEarningsPerShare
0.03
CY2020Q4 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
6800000 USD
CY2020Q4 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.09
CY2019Q4 wst Restructuring And Severance Related Charges Impact On Diluted Earnings Per Share
RestructuringAndSeveranceRelatedChargesImpactOnDilutedEarningsPerShare
0.02
CY2019Q4 wst Fixed Asset Impairment From Restructuring
FixedAssetImpairmentFromRestructuring
1300000 USD
CY2019Q4 wst Fixed Asset Impairment From Restructuring Impact On Diluted Earnings Per Share
FixedAssetImpairmentFromRestructuringImpactOnDilutedEarningsPerShare
0.02
CY2019Q4 wst Pension Settlement And Related Charges Impact On Diluted Earnings Per Share
PensionSettlementAndRelatedChargesImpactOnDilutedEarningsPerShare
0.01
CY2019Q4 wst Payment Of Excise Taxes
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2900000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
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16400000 USD
CY2019Q4 wst Pension Settlement And Related Charges
PensionSettlementAndRelatedCharges
600000 USD
CY2019Q4 wst Payment Of Excise Taxes Impact On Diluted Earnings Share
PaymentOfExciseTaxesImpactOnDilutedEarningsShare
0.04
CY2019Q4 wst Foreign Currency Charges From Devaluation Of Argentina Currency
ForeignCurrencyChargesFromDevaluationOfArgentinaCurrency
700000 USD
CY2019Q4 wst Foreign Currency Charges From Devaluation Of Argentina Currency Impact On Diluted Earnings Per Share
ForeignCurrencyChargesFromDevaluationOfArgentinaCurrencyImpactOnDilutedEarningsPerShare
0.01
CY2019Q4 wst Income Tax Benefit From Stock Based Compensation
IncomeTaxBenefitFromStockBasedCompensation
1100000 USD
CY2019Q4 wst Income Tax Benefit From Stock Based Compensation Impact On Diluted Earnings Per Share
IncomeTaxBenefitFromStockBasedCompensationImpactOnDilutedEarningsPerShare
0.02
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
700000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
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900000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16200000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
18000000.0 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
100000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1700000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16400000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
21400000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-2300000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1100000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
18000000.0 USD

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