$WU
Western Union CO

2019 Q3 Form 10-Q Financial Statement

#000155837019009577 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $1.307B $1.388B $1.411B
YoY Change -5.83% -1.2% 2.34%
Cost Of Revenue $768.6M $812.4M $829.2M
YoY Change -5.39% -3.41% -1.63%
Gross Profit $538.3M $575.4M $581.9M
YoY Change -6.45% 2.09% 8.56%
Gross Profit Margin 41.19% 41.46% 41.24%
Selling, General & Admin $340.9M $272.8M $298.3M
YoY Change 24.96% -6.58% -7.13%
% of Gross Profit 63.33% 47.41% 51.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.10M $63.60M $65.70M
YoY Change -3.93% -2.9% 0.77%
% of Gross Profit 11.35% 11.05% 11.29%
Operating Expenses $340.9M $272.8M $298.3M
YoY Change 24.96% -6.58% -7.13%
Operating Profit $197.4M $302.6M $283.6M
YoY Change -34.77% 11.17% 31.66%
Interest Expense -$14.90M -$27.90M -$800.0K
YoY Change -46.59% -26.39% -98.19%
% of Operating Profit -7.55% -9.22% -0.28%
Other Income/Expense, Net -$35.20M -$36.20M -$28.10M
YoY Change -2.76% 9.7% -9.35%
Pretax Income $162.2M $266.4M $255.5M
YoY Change -39.11% 11.37% 38.56%
Income Tax $27.20M $57.80M $37.90M
% Of Pretax Income 16.77% 21.7% 14.83%
Net Earnings $135.0M $208.6M $217.6M
YoY Change -35.28% -11.46% 30.69%
Net Earnings / Revenue 10.33% 15.03% 15.42%
Basic Earnings Per Share $0.32 $0.47 $0.48
Diluted Earnings Per Share $0.32 $0.46 $0.47
COMMON SHARES
Basic Shares Outstanding 423.3M 446.8M 457.2M
Diluted Shares Outstanding 426.8M 449.0M 459.6M

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.391B $768.0M $938.0M
YoY Change 81.12% -25.8% -11.43%
Cash & Equivalents $1.391B $767.6M $938.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.391B $768.0M $938.0M
YoY Change 81.12% -25.8% -11.43%
LONG-TERM ASSETS
Property, Plant & Equipment $212.2M $266.8M $241.8M
YoY Change -20.46% 25.91% 12.31%
Goodwill $2.567B $2.725B $2.725B
YoY Change -5.81% -13.8% -13.81%
Intangibles $514.5M $604.5M $546.5M
YoY Change -14.89% 0.57% -11.27%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $7.413B $8.222B $8.178B
YoY Change -9.84% -6.98% -2.06%
TOTAL ASSETS
Total Short-Term Assets $1.391B $768.0M $938.0M
Total Long-Term Assets $7.413B $8.222B $8.178B
Total Assets $8.804B $8.990B $9.116B
YoY Change -2.07% -8.95% -3.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $575.0M $593.0M $587.0M
YoY Change -3.04% 0.34% 12.02%
Accrued Expenses $249.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $435.0M $369.0M $0.00
YoY Change 17.89%
Long-Term Debt Due $0.00 $0.00 $400.0M
YoY Change
Total Short-Term Liabilities $2.267B $2.039B $2.151B
YoY Change 11.18% 93.09% 131.79%
LONG-TERM LIABILITIES
Long-Term Debt $2.813B $2.926B $2.932B
YoY Change -3.86% -17.18% -19.16%
Other Long-Term Liabilities $3.582B $4.284B $4.317B
YoY Change -16.39% -3.4% 6.43%
Total Long-Term Liabilities $6.395B $7.210B $7.249B
YoY Change -11.3% -9.51% -5.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.267B $2.039B $2.151B
Total Long-Term Liabilities $6.395B $7.210B $7.249B
Total Liabilities $8.823B $9.405B $9.567B
YoY Change -6.18% 2.63% 9.37%
SHAREHOLDERS EQUITY
Retained Earnings -$659.4M -$916.8M -$939.9M
YoY Change -28.08% -469.83% -584.73%
Common Stock $822.8M $748.1M $736.6M
YoY Change 9.99% 8.45% 8.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$20.00M -$415.0M -$451.0M
YoY Change
Total Liabilities & Shareholders Equity $8.804B $8.990B $9.116B
YoY Change -2.07% -8.95% -3.11%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $135.0M $208.6M $217.6M
YoY Change -35.28% -11.46% 30.69%
Depreciation, Depletion And Amortization $61.10M $63.60M $65.70M
YoY Change -3.93% -2.9% 0.77%
Cash From Operating Activities $262.7M $219.8M $166.0M
YoY Change 19.52% -50.84% -250.5%
INVESTING ACTIVITIES
Capital Expenditures -$15.80M -$67.30M -$44.40M
YoY Change -76.52% 213.02% 26.14%
Acquisitions
YoY Change
Other Investing Activities -$14.20M -$93.80M $8.600M
YoY Change -84.86% -45.87% -256.36%
Cash From Investing Activities -$30.00M -$161.1M -$35.80M
YoY Change -81.38% -17.3% -12.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.00M -232.0M -133.9M
YoY Change -77.59% -16.18% 18.39%
NET CHANGE
Cash From Operating Activities 262.7M 219.8M 166.0M
Cash From Investing Activities -30.00M -161.1M -35.80M
Cash From Financing Activities -52.00M -232.0M -133.9M
Net Change In Cash 180.7M -173.3M -3.700M
YoY Change -204.27% 607.35% -98.6%
FREE CASH FLOW
Cash From Operating Activities $262.7M $219.8M $166.0M
Capital Expenditures -$15.80M -$67.30M -$44.40M
Free Cash Flow $278.5M $287.1M $210.4M
YoY Change -3.0% -38.73% -380.16%

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CY2019Q3 us-gaap Common Stock Value
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CY2018Q4 us-gaap Common Stock Value
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CY2018Q4 us-gaap Additional Paid In Capital Common Stock
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Liabilities And Stockholders Equity
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Payments To Acquire Other Investments
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us-gaap Proceeds From Sale And Maturity Of Other Investments
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us-gaap Payments To Acquire Held To Maturity Securities
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us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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NetCashProvidedByUsedInInvestingActivities
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ProfitLoss
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CY2019Q1 us-gaap Profit Loss
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30200000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
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9700000
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us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q3 us-gaap Restricted Cash
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CY2018Q3 us-gaap Restricted Cash
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ProfitLoss
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CY2018Q1 us-gaap Dividends Common Stock Cash
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StockRepurchasedAndRetiredDuringPeriodValue
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CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q2 us-gaap Profit Loss
ProfitLoss
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
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CY2018Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates.</p>
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Revenues
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue Not From Contract With Customer Other
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us-gaap Revenues
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CY2018Q3 us-gaap Revenues
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenues
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CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Restructuring Charges
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CY2019Q3 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2019Q3 wu Restructuring Charges Net Of Tax
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
249300000
CY2019Q3 us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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us-gaap Lessee Operating Lease Existence Of Option To Extend
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
52900000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
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CY2019Q3 us-gaap Operating Lease Liability
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CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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wu Lettersof Credit Maximum Maturity Year
LettersofCreditMaximumMaturityYear
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wu Letter Of Credit Renewal Option
LetterOfCreditRenewalOption
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CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2019Q3 wu Settlement Assets Cash And Cash Equivalents
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CY2018Q4 wu Settlement Assets Cash And Cash Equivalents
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CY2019Q3 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
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CY2019Q3 wu Settlement Assets Investment Securities
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CY2019Q3 us-gaap Settlement Assets Current
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CY2018Q4 us-gaap Settlement Assets Current
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CY2019Q3 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
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CY2019Q3 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
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CY2018Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
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CY2019Q3 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
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CY2018Q4 us-gaap Settlement Liabilities Current
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wu Variable Rate Demand Notes Maximum Maturity Year
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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200000
CY2019Q3 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
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CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
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CY2019Q3 us-gaap Available For Sale Securities Debt Securities
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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us-gaap Dividends Common Stock Cash
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CY2019Q3 us-gaap Dividends Common Stock Cash
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us-gaap Dividends Common Stock Cash
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wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
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wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
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wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
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wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
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CY2019Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
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CY2019Q3 us-gaap Derivative Assets
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CY2019Q3 us-gaap Derivative Liabilities
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176200000
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CY2019Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
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104200000
CY2019Q3 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
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69200000
CY2019Q3 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
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268800000
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162600000
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162600000
CY2018Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
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95700000
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66900000
CY2018Q4 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
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82900000
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245500000
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Liability
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112600000
CY2019Q3 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
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186900000
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104100000
CY2018Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
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CY2018Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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CY2018Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
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176200000
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20800000
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3300000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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21300000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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22800000
CY2019Q3 wu Gain Loss Excluded From Effectiveness Testing Recognized In Other Comprehensive Income Based On Amortization Approach
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wu Gain Loss Excluded From Effectiveness Testing Recognized In Other Comprehensive Income Based On Amortization Approach
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CY2019Q3 us-gaap Revenues
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CY2019Q3 us-gaap Interest Expense Debt
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CY2018Q3 us-gaap Revenues
Revenues
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CY2018Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
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3984400000
us-gaap Interest Expense Debt
InterestExpenseDebt
114500000
us-gaap Revenues
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4188300000
us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2019Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
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-23400000
CY2018Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
-8200000
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
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wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
-39500000
CY2019Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
22100000
CY2019Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3259900000
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3449900000
CY2019Q3 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
-600000
CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
100000
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
12500000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
16100000
CY2019Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3248000000.0
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3433700000
CY2019Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.043
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
324900000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
35600000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
547500000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
383100000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
783800000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
750000000.0
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.168
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.179
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.154
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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10.0
us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1.9
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
296000000.0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
295000000.0
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
282800000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
284200000
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4500000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2400000
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28300000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23900000
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35000000.0
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36600000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
600000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.88
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4900000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.31
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3800000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.19
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
7700000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.00
CY2019Q3 us-gaap Revenues
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1306900000
CY2018Q3 us-gaap Revenues
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us-gaap Revenues
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3984400000
us-gaap Revenues
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4188300000
CY2019Q3 us-gaap Restructuring Charges
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91500000
us-gaap Restructuring Charges
RestructuringCharges
98900000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
197400000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
302600000
us-gaap Operating Income Loss
OperatingIncomeLoss
707500000
us-gaap Operating Income Loss
OperatingIncomeLoss
851100000

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