2021 Q4 Form 10-K Financial Statement

#000162828022003342 Filed on February 22, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $730.8M $2.832B $580.2M
YoY Change 25.96% 31.89% 23.29%
Cost Of Revenue $428.3M $1.656B $369.1M
YoY Change 16.04% 20.06% 16.29%
Gross Profit $302.5M $1.176B $211.1M
YoY Change 43.3% 53.14% 37.79%
Gross Profit Margin 41.39% 41.52% 36.38%
Selling, General & Admin $97.10M $362.8M $76.30M
YoY Change 27.26% 20.13% 10.58%
% of Gross Profit 32.1% 30.86% 36.14%
Research & Development $13.70M $52.80M $12.90M
YoY Change 6.2% 12.58% 26.47%
% of Gross Profit 4.53% 4.49% 6.11%
Depreciation & Amortization $34.40M $122.3M $28.50M
YoY Change 20.7% 12.1% 8.37%
% of Gross Profit 11.37% 10.4% 13.5%
Operating Expenses $114.2M $415.6M $91.40M
YoY Change 24.95% 19.12% 23.51%
Operating Profit $188.3M $752.3M $119.7M
YoY Change 57.31% 84.89% 51.14%
Interest Expense -$3.400M $8.200M -$4.900M
YoY Change -30.61% 0.0% 512.5%
% of Operating Profit -1.81% 1.09% -4.09%
Other Income/Expense, Net $1.400M -$3.400M $900.0K
YoY Change 55.56% -39.29% 800.0%
Pretax Income $181.9M $420.0M $115.1M
YoY Change 58.04% 85.02% 48.71%
Income Tax $34.20M $107.2M $20.40M
% Of Pretax Income 18.8% 25.52% 17.72%
Net Earnings $147.7M $661.8M $98.40M
YoY Change 50.1% 91.16% 53.99%
Net Earnings / Revenue 20.21% 23.37% 16.96%
Basic Earnings Per Share $8.89 $1.32
Diluted Earnings Per Share $1.898M $8.67 $1.29
COMMON SHARES
Basic Shares Outstanding 74.08M shares 74.40M shares 73.93M shares
Diluted Shares Outstanding 76.30M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $762.6M $762.6M $615.5M
YoY Change 23.9% 23.9% 40.17%
Cash & Equivalents $762.6M $762.6M $615.5M
Short-Term Investments
Other Short-Term Assets $112.0M $112.0M $51.60M
YoY Change 117.05% 117.05% -20.12%
Inventory $378.4M $378.4M $321.3M
Prepaid Expenses
Receivables $489.0M $489.0M $385.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.742B $1.742B $1.374B
YoY Change 26.81% 26.81% 29.75%
LONG-TERM ASSETS
Property, Plant & Equipment $1.058B $1.127B $943.2M
YoY Change 12.12% 11.4% 12.38%
Goodwill $109.9M $111.1M
YoY Change -1.08% 3.06%
Intangibles $23.00M $30.50M
YoY Change -24.59% 2.35%
Long-Term Investments $201.2M $207.7M $201.9M
YoY Change -0.35% -3.26% 12.6%
Other Assets $39.20M $104.4M $23.40M
YoY Change 67.52% 99.62% -5.26%
Total Long-Term Assets $1.572B $1.572B $1.420B
YoY Change 10.68% 10.68% 10.71%
TOTAL ASSETS
Total Short-Term Assets $1.742B $1.742B $1.374B
Total Long-Term Assets $1.572B $1.572B $1.420B
Total Assets $3.314B $3.314B $2.794B
YoY Change 18.61% 18.61% 19.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $232.2M $232.2M $213.1M
YoY Change 8.96% 8.96% 35.91%
Accrued Expenses $128.0M $195.4M $118.4M
YoY Change 8.11% 22.74% 39.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $44.20M $44.20M $2.300M
YoY Change 1821.74% 1821.74% 0.0%
Total Short-Term Liabilities $594.1M $594.1M $503.4M
YoY Change 18.02% 18.02% 47.37%
LONG-TERM LIABILITIES
Long-Term Debt $208.8M $208.8M $252.9M
YoY Change -17.44% -17.44% -0.82%
Other Long-Term Liabilities $38.20M $170.6M $31.80M
YoY Change 20.13% -1.16% 35.9%
Total Long-Term Liabilities $247.0M $379.4M $284.7M
YoY Change -13.24% -10.83% 2.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $594.1M $594.1M $503.4M
Total Long-Term Liabilities $247.0M $379.4M $284.7M
Total Liabilities $978.4M $978.4M $939.3M
YoY Change 4.16% 4.16% 22.27%
SHAREHOLDERS EQUITY
Retained Earnings $2.457B $1.847B
YoY Change 33.03% 19.19%
Common Stock $18.80M $18.80M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $229.5M $167.7M
YoY Change 36.85% 42.0%
Treasury Stock Shares 1.100M shares 1.300M shares
Shareholders Equity $2.335B $2.335B $1.855B
YoY Change
Total Liabilities & Shareholders Equity $3.314B $3.314B $2.794B
YoY Change 18.61% 18.61% 19.32%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $147.7M $661.8M $98.40M
YoY Change 50.1% 91.16% 53.99%
Depreciation, Depletion And Amortization $34.40M $122.3M $28.50M
YoY Change 20.7% 12.1% 8.37%
Cash From Operating Activities $160.8M $584.0M $148.7M
YoY Change 8.14% 23.6% 39.76%
INVESTING ACTIVITIES
Capital Expenditures -$76.50M $253.4M $53.90M
YoY Change -241.93% 45.3% 43.35%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$2.500M -$3.700M
YoY Change -75.68% -149.02% -95.54%
Cash From Investing Activities -$77.40M -$253.1M -$57.60M
YoY Change 34.38% 41.0% -52.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $137.1M
YoY Change 18.7%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -6.200M -$168.1M -8.700M
YoY Change -28.74% 22.61% -117.06%
NET CHANGE
Cash From Operating Activities 160.8M $584.0M 148.7M
Cash From Investing Activities -77.40M -$253.1M -57.60M
Cash From Financing Activities -6.200M -$168.1M -8.700M
Net Change In Cash 77.20M $147.1M 82.40M
YoY Change -6.31% -16.61% 123.91%
FREE CASH FLOW
Cash From Operating Activities $160.8M $584.0M $148.7M
Capital Expenditures -$76.50M $253.4M $53.90M
Free Cash Flow $237.3M $330.6M $94.80M
YoY Change 150.32% 10.9% 37.79%

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CY2019 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
4900000 USD
CY2019Q2 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
18900000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
4500000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
600000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
2600000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
11200000 USD
CY2021 us-gaap Use Of Estimates
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<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>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
400000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
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153800000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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133500000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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63500000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
54900000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
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161100000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
132900000 USD
CY2021Q4 us-gaap Inventory Net
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378400000 USD
CY2020Q4 us-gaap Inventory Net
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321300000 USD
CY2021 wst Contract With Customer Liability Increase Decrease Due To Additional Cash Payments
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112300000 USD
CY2021Q4 us-gaap Finance Lease Liability
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0 USD
CY2021 wst Contract With Customer Liability Revenue Recognized During The Period
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72000000 USD
CY2021 us-gaap Concentration Risk Percentage1
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1
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2021 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2021 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2020Q4 us-gaap Contract With Customer Asset Net
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10900000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
14600000 USD
CY2021 wst Contract With Customer Asset Increase Decrease
ContractWithCustomerAssetIncreaseDecrease
3700000 USD
CY2020Q4 us-gaap Contract With Customer Liability
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57100000 USD
CY2021Q4 us-gaap Contract With Customer Liability
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61300000 USD
CY2021 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
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4200000 USD
CY2021Q1 wst Contract With Customer Liability Revenue Recognized During The Period
ContractWithCustomerLiabilityRevenueRecognizedDuringThePeriod
31800000 USD
CY2018Q4 wst Provision For Product Returns
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11300000 USD
CY2019 wst Provision For Product Returns
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5400000 USD
CY2021 us-gaap Net Income Loss
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661800000 USD
CY2020 us-gaap Net Income Loss
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346200000 USD
CY2019 us-gaap Net Income Loss
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241700000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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74400000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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73900000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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74000000.0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1900000 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
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1400000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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76300000 shares
CY2021 us-gaap Operating Lease Cost
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12700000 USD
CY2020 us-gaap Operating Lease Cost
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12800000 USD
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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75800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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75400000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2020Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
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631000 shares
CY2021Q4 us-gaap Treasury Stock Shares Acquired
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0 shares
CY2021 us-gaap Treasury Stock Shares Acquired
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479000 shares
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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137100000 USD
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
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286.23
CY2021Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
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650000 shares
CY2019 us-gaap Operating Lease Cost
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12900000 USD
CY2021 us-gaap Short Term Lease Cost
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1300000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2215000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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2035500000 USD
CY2021 us-gaap Depreciation
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116900000 USD
CY2020 us-gaap Depreciation
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104700000 USD
CY2019 us-gaap Depreciation
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100000000 USD
CY2021 us-gaap Interest Costs Capitalized
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2000000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1400000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000 USD
CY2021 wst Lessee Operating Lease Option To Terminate Term
LesseeOperatingLeaseOptionToTerminateTerm
P1Y
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2021 us-gaap Variable Lease Cost
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4800000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3800000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
3300000 USD
CY2021 us-gaap Lease Cost
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18800000 USD
CY2020 us-gaap Lease Cost
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17400000 USD
CY2019 us-gaap Lease Cost
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17000000.0 USD
CY2021 us-gaap Operating Lease Payments
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12100000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
12600000 USD
CY2019 us-gaap Operating Lease Payments
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12500000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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13300000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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6100000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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9100000 USD
CY2021Q4 us-gaap Equity Method Investments
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201200000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0358
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0368
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
38700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
86400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14100000 USD
CY2021Q4 us-gaap Operating Lease Liability
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72300000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Acquisitions
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4900000 USD
CY2019Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
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82400000 USD
CY2019Q4 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
85100000 USD
CY2021Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
115600000 USD
CY2020Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
98200000 USD
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2700000 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
CY2021 wst Purchases And Royalty Payments From Equity Method Investees
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155000000 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
CY2021Q4 us-gaap Due To Affiliate Current And Noncurrent
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25500000 USD
CY2020Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
33600000 USD
CY2021 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
12000000 USD
CY2020 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
9700000 USD
CY2019 wst Sales To Equity Method Investees
SalesToEquityMethodInvestees
9200000 USD
CY2021Q4 us-gaap Due From Affiliates
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2300000 USD
CY2020Q4 us-gaap Due From Affiliates
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1400000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
201900000 USD
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
6500000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
12800000 USD
CY2019Q4 us-gaap Goodwill
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107800000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3300000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
111100000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1700000 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
100000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2800000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
109900000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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81100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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23000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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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
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-1300000 USD
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
1300000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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5400000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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4400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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3400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2800000 USD
CY2021Q4 us-gaap Deferred Revenue Current
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48700000 USD
CY2020Q4 us-gaap Deferred Revenue Current
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51000000.0 USD
CY2021Q4 us-gaap Dividends Payable Current
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13400000 USD
CY2020Q4 us-gaap Dividends Payable Current
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12600000 USD
CY2021Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
38700000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
10000000.0 USD
CY2021Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
8800000 USD
CY2020Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
8400000 USD
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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13000000.0 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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15400000 USD
CY2021Q4 us-gaap Accrued Professional Fees Current
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3700000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3700000 USD
CY2021Q4 us-gaap Interest Payable Current
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3200000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3300000 USD
CY2021Q4 us-gaap Restructuring Reserve
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4600000 USD
CY2020Q4 us-gaap Restructuring Reserve
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7800000 USD
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
3300000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
9500000 USD
CY2021Q4 us-gaap Other Sundry Liabilities Current
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26000000.0 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
21900000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
163400000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
143600000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
253000000.0 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
255200000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
9400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
44200000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2300000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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253500000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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255700000 USD
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
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500000 USD
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
500000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
44200000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2300000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
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208800000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
252900000 USD
CY2012Q4 wst Debt Instrument Number Of Tranches
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3 tranche
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
10200000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
9600000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
134000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
73000000 USD
CY2021 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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-3000000.0 USD
CY2020 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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-6100000 USD
CY2019 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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-6900000 USD
CY2021Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
15500000 USD
CY2021Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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14800000 USD
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
36400000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
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3700000 USD
CY2021Q4 us-gaap Other Deferred Compensation Arrangements Liability Classified Noncurrent
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16100000 USD
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
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23200000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
12800000 USD
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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3000000.0 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
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16100000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
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3600000 USD
CY2020Q4 us-gaap Other Deferred Compensation Arrangements Liability Classified Noncurrent
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14500000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
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33400000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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3300000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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-1200000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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900000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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3600000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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-1500000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
1400000 USD
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3700000 USD
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
217900000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
208800000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
265700000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
252900000 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
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3800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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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
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39000000.0 USD
CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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1600000 shares
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67.02
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58.93
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67.02
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73.46
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62.42
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15600000 USD
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16100000 USD
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1
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300000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
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400000 USD
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748900000 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
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291800000 USD
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200000 USD
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IncomeTaxExpenseBenefit
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35300000 USD
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42100000 USD
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1800000 USD
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6500000 USD
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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48600000 USD
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43600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5600000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
49000000.0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.027
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.004
CY2021 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsNetOfForeignTaxCreditsPercent
0.003
CY2020 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsNetOfForeignTaxCreditsPercent
0.004
CY2019 wst Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Net Of Foreign Tax Credits Percent
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsNetOfForeignTaxCreditsPercent
0.004
CY2021 wst Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deductions Fdii Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionsFDIIPercent
-0.015
CY2020 wst Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deductions Fdii Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionsFDIIPercent
-0.011
CY2019 wst Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deductions Fdii Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeductionsFDIIPercent
-0.006
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.010
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.042
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.052
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.035
CY2021 wst Effective Income Tax Rate Reconciliation Royalty Acceleration Percent
EffectiveIncomeTaxRateReconciliationRoyaltyAccelerationPercent
-0.025
CY2020 wst Effective Income Tax Rate Reconciliation Royalty Acceleration Percent
EffectiveIncomeTaxRateReconciliationRoyaltyAccelerationPercent
0
CY2019 wst Effective Income Tax Rate Reconciliation Royalty Acceleration Percent
EffectiveIncomeTaxRateReconciliationRoyaltyAccelerationPercent
0
CY2021 wst Effective Income Tax Rate Reconciliation Undistributed Earnings Of Subsidiaries Percentage
EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfSubsidiariesPercentage
-0.006
CY2020 wst Effective Income Tax Rate Reconciliation Undistributed Earnings Of Subsidiaries Percentage
EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfSubsidiariesPercentage
0.001
CY2019 wst Effective Income Tax Rate Reconciliation Undistributed Earnings Of Subsidiaries Percentage
EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfSubsidiariesPercentage
-0.002
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1400000 USD
CY2021 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
18500000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-31500000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-500000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-20800000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-300000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-10300000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
10600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
800000 USD
CY2020 us-gaap Revenues
Revenues
2146900000 USD
CY2019 us-gaap Revenues
Revenues
1839900000 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
635300000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
93600000 USD
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
48300000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Revenues
Revenues
2831600000 USD
CY2021 us-gaap Revenues
Revenues
2831600000 USD
CY2020 us-gaap Revenues
Revenues
2146900000 USD
CY2019 us-gaap Revenues
Revenues
1839900000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1126800000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1011500000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
752300000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
406900000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
296600000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3400000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5600000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4800000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
748900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q4 us-gaap Assets
Assets
3313800000 USD
CY2020Q4 us-gaap Assets
Assets
2793800000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122300000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
109100000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103400000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
253400000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
174400000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
126400000 USD
CY2021 dei Auditor Name
AuditorName
PricewaterhouseCoopers LLP
CY2021 dei Auditor Location
AuditorLocation
Philadelphia, Pennsylvania
CY2021 dei Auditor Firm
AuditorFirmId
238
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16200000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-3600000 USD
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
12600000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16400000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
700000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
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

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