2020 Form 10-K Financial Statement

#000143928820000090 Filed on May 12, 2020

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019 Q1
Revenue $562.7M $491.7M $537.5M
YoY Change -20.76% 1.38% -6.55%
Cost Of Revenue $407.9M $300.0M $335.7M
YoY Change -67.78% -0.23% 5.17%
Gross Profit $338.2M $191.7M $201.8M
YoY Change -56.91% 4.02% 1.56%
Gross Profit Margin 60.1% 38.99% 37.54%
Selling, General & Admin $206.1M $101.7M $109.3M
YoY Change -52.41% -0.68% 1.39%
% of Gross Profit 60.94% 53.05% 54.16%
Research & Development $16.20M
YoY Change -0.61%
% of Gross Profit 4.79%
Depreciation & Amortization $86.60M $21.60M $21.90M
YoY Change -1.48% -1.37% -10.25%
% of Gross Profit 25.61% 11.27% 10.85%
Operating Expenses $222.3M $101.7M $117.9M
YoY Change -50.53% -0.68% 1.46%
Operating Profit $107.7M $77.60M $83.90M
YoY Change -64.76% 9.45% 1.7%
Interest Expense $45.90M $14.40M -$18.20M
YoY Change -34.33% -14.29% 11.66%
% of Operating Profit 42.62% 18.56% -21.69%
Other Income/Expense, Net -$2.500M $800.0K -$2.100M
YoY Change 56.25% -50.0% -145.65%
Pretax Income $23.40M $61.80M $60.20M
YoY Change -86.61% 1.81% -7.38%
Income Tax $4.400M $13.40M $11.90M
% Of Pretax Income 18.8% 21.68% 19.77%
Net Earnings $146.7M $48.50M $47.20M
YoY Change 327.7% 90.94% -176.13%
Net Earnings / Revenue 26.07% 9.86% 8.78%
Basic Earnings Per Share $1.21 $0.40 $0.39
Diluted Earnings Per Share $1.19 $0.39 $0.38
COMMON SHARES
Basic Shares Outstanding 120.8M shares 113.4M shares 104.8M shares
Diluted Shares Outstanding 123.5M shares 123.7M shares

Balance Sheet

Concept 2020 2019 Q4 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $255.6M $277.0M $292.5M
YoY Change -55.42% -6.77% 51.4%
Cash & Equivalents $255.6M $277.0M $292.5M
Short-Term Investments
Other Short-Term Assets $37.40M $48.00M $39.60M
YoY Change -3.36% 22.76% 4.49%
Inventory $330.1M $349.3M $316.5M
Prepaid Expenses
Receivables $274.8M $283.1M $334.3M
Other Receivables $9.800M $11.20M $3.300M
Total Short-Term Assets $907.7M $968.6M $982.9M
YoY Change -28.21% 0.22% -1.48%
LONG-TERM ASSETS
Property, Plant & Equipment $506.1M $372.8M $383.0M
YoY Change 12.49% -1.3% -3.4%
Goodwill $1.311B $1.300B
YoY Change 2.67% 1.85%
Intangibles $492.5M $511.5M
YoY Change -1.6% -3.65%
Long-Term Investments
YoY Change
Other Assets $92.60M $116.3M $82.60M
YoY Change 20.57% 16.88% -27.54%
Total Long-Term Assets $2.493B $2.293B $2.277B
YoY Change 5.53% 1.69% -6.15%
TOTAL ASSETS
Total Short-Term Assets $907.7M $968.6M $982.9M
Total Long-Term Assets $2.493B $2.293B $2.277B
Total Assets $3.401B $3.262B $3.260B
YoY Change -6.23% 1.24% -4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.4M $178.4M $191.7M
YoY Change -30.28% 5.94% 0.95%
Accrued Expenses $85.30M $73.20M $86.00M
YoY Change -13.14% 10.24% -0.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.400M $1.400M $1.200M
YoY Change -96.86% 0.0% -69.23%
Total Short-Term Liabilities $317.5M $347.3M $397.0M
YoY Change -30.3% 3.09% -12.59%
LONG-TERM LIABILITIES
Long-Term Debt $1.189B $1.147B $1.237B
YoY Change -14.87% -12.49% -8.53%
Other Long-Term Liabilities $335.7M $118.2M $111.0M
YoY Change -1.24% 14.2% 41.76%
Total Long-Term Liabilities $1.525B $1.265B $1.348B
YoY Change -12.21% -10.54% -5.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $317.5M $347.3M $397.0M
Total Long-Term Liabilities $1.525B $1.265B $1.348B
Total Liabilities $1.965B $1.893B $2.029B
YoY Change -15.17% -7.25% -8.24%
SHAREHOLDERS EQUITY
Retained Earnings $147.9M $30.70M
YoY Change -1482.24% 283.75%
Common Stock $1.200M $1.000M
YoY Change 20.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.436B $1.366B $1.229B
YoY Change
Total Liabilities & Shareholders Equity $3.401B $3.262B $3.260B
YoY Change -6.23% 1.24% -4.79%

Cashflow Statement

Concept 2020 2019 Q4 2019 Q1
OPERATING ACTIVITIES
Net Income $146.7M $48.50M $47.20M
YoY Change 327.7% 90.94% -176.13%
Depreciation, Depletion And Amortization $86.60M $21.60M $21.90M
YoY Change -1.48% -1.37% -10.25%
Cash From Operating Activities $320.2M $88.40M $112.8M
YoY Change 24.06% 25.93% 5.82%
INVESTING ACTIVITIES
Capital Expenditures $41.40M $12.30M $18.40M
YoY Change -2.59% 53.75% 17.95%
Acquisitions $161.4M
YoY Change 589.74%
Other Investing Activities -$94.20M $900.0K -$20.20M
YoY Change 15.3% -91.26% -83.66%
Cash From Investing Activities -$196.6M -$11.40M -$38.60M
YoY Change 268.86% -914.29% -72.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $140.0M
YoY Change
Debt Paid & Issued, Net $336.7M
YoY Change -8.75%
Cash From Financing Activities -$156.2M -122.7M -79.80M
YoY Change 33.85% 1233.7% -800.0%
NET CHANGE
Cash From Operating Activities $320.2M 88.40M 112.8M
Cash From Investing Activities -$196.6M -11.40M -38.60M
Cash From Financing Activities -$156.2M -122.7M -79.80M
Net Change In Cash -$21.40M -45.70M -5.600M
YoY Change -128.57% -173.24% -73.58%
FREE CASH FLOW
Cash From Operating Activities $320.2M $88.40M $112.8M
Capital Expenditures $41.40M $12.30M $18.40M
Free Cash Flow $278.8M $76.10M $94.40M
YoY Change 29.31% 22.35% 3.74%

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57100000 USD
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4500000 USD
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5800000 USD
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3300000 USD
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0 USD
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57100000 USD
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5800000 USD
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4500000 USD
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300000 USD
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2100000 USD
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1500000 USD
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126000000.0 USD
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22500000 USD
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300000 USD
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800000 USD
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2800000 USD
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27500000 USD
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400000 USD
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19900000 USD
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29800000 USD
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24700000 USD
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16600000 USD
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35900000 USD
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CY2020 rxn Paymentsto Acquire Property Plantand Equipment Including Discontinued Operations
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41400000 USD
CY2019 rxn Paymentsto Acquire Property Plantand Equipment Including Discontinued Operations
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4700000 USD
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5500000 USD
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0 USD
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1300000 USD
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0 USD
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9000000.0 USD
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9800000 USD
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23200000 USD
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16600000 USD
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280900000 USD
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74900000 USD
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292500000 USD
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573400000 USD
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292500000 USD
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217600000 USD
CY2020 us-gaap Number Of Operating Segments
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CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:13.5pt;text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">        The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications        Certain prior year amounts have been reclassified to conform to the fiscal 2020 presentation.
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3400000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3100000 USD
CY2020Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.61 Rate
CY2019Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.62 Rate
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
4600000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
3100000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
4300000 USD
CY2020 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
2500000 USD
CY2019 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
3900000 USD
CY2018 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
2300000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
1900000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7200000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7700000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6200000 USD
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2018 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
1400000 USD
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
1700000 USD
CY2018 us-gaap Product Warranty Expense
ProductWarrantyExpense
4100000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2200000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2400000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4000000.0 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6700000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7200000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7700000 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000.0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
182200000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
189000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
206600000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
206600000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2020 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
181900000 USD
CY2019 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
189000000.0 USD
CY2018 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
206500000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1800000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-154700000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-130600000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
165700000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11100000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52700000 USD
CY2020 rxn Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
14400000 USD
CY2019 rxn Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
23200000 USD
CY2018 rxn Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
23200000 USD
CY2018 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
75900000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111689000 shares
CY2020 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
180100000 USD
CY2019 rxn Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
34300000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104640000 shares
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2020 rxn Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
167500000 USD
CY2019 rxn Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
165800000 USD
CY2018 rxn Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
183300000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1800000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-154700000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-130600000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
165700000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11100000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52700000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111689000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104640000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103889000 shares
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
182200000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
189000000.0 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103889000 shares
CY2020 rxn Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
2576000 shares
CY2019 rxn Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
2710000 shares
CY2018 rxn Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
2110000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
9998000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
15979000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
15985000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124263000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123329000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121984000 shares
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3900000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1900000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
200000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
13300000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
11900000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
10700000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16200000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16300000 USD
CY2020 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
40500000 USD
CY2019 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
41700000 USD
CY2018 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
35800000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13300000 USD
CY2020 rxn Engineering Costs
EngineeringCosts
24300000 USD
CY2019 rxn Engineering Costs
EngineeringCosts
25400000 USD
CY2018 rxn Engineering Costs
EngineeringCosts
22500000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-indent:13.5pt;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Concentrations of Credit Risk</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">        Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and temporary investments, forward currency contracts and trade accounts receivable.</span></div>
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
15500000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12100000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
14100000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
110800000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
2600000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12100000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
10100000 USD
CY2019 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
300000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
4300000 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
15500000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
10000000.0 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
9800000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2600000 USD
CY2020 rxn Contract With Customer Asset Net Contract Additions
ContractWithCustomerAssetNetContractAdditions
1600000 USD
CY2020 rxn Contract With Customer Asset Net Contract Deductions
ContractWithCustomerAssetNetContractDeductions
3700000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
500000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5100000 USD
CY2020 rxn Contract With Customer Liability Contract Additions
ContractWithCustomerLiabilityContractAdditions
21400000 USD
CY2020 rxn Contract With Customer Liability Contract Deductions
ContractWithCustomerLiabilityContractDeductions
19200000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7300000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
380700000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
372500000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.89
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.11
CY2019 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
0 USD
CY2020 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
0 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
39800000 USD
CY2020Q1 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
70400000 USD
CY2019Q1 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
76700000 USD
CY2020Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
54900000 USD
CY2019Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
53900000 USD
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
145600000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
147300000 USD
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
43700000 USD
CY2020Q1 us-gaap Inventory Gross
InventoryGross
314600000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
317700000 USD
CY2020Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-2900000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
1200000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
317500000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
316500000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
698400000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
696400000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
319600000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
313400000 USD
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P13Y
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
378800000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
383000000.0 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1276100000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
21300000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
8300000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
6000000.0 USD
CY2019Q1 us-gaap Goodwill
Goodwill
1299700000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
26500000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
400000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4700000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
1321900000 USD
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
434600000 USD
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
434600000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1122100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
607900000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
514200000 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P13Y
CY2019Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1085700000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
574200000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
511500000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34000000.0 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32200000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
35500000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
31200000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16900000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
15800000 USD
CY2019Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
128500000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
137100000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
1473400000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
1238000000.0 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
76400000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1200000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1397000000.0 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1236800000 USD
CY2020 rxn Lineof Credit Facility Unused Capacity Daily Aggregate Commitment Thresholdof Outstanding Principal
LineofCreditFacilityUnusedCapacityDailyAggregateCommitmentThresholdofOutstandingPrincipal
0.50 Rate
CY2020Q1 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
9400000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
76500000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1300000 USD
CY2019Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1238100000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
251300000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1400000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
626400000 USD
CY2020Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
525900000 USD
CY2020Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1482800000 USD
CY2020 us-gaap Interest Paid
InterestPaid
55900000 USD
CY2019 us-gaap Interest Paid
InterestPaid
63800000 USD
CY2018 us-gaap Interest Paid
InterestPaid
69900000 USD
CY2020Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1398100000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71100000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
27300000 USD
CY2020Q1 rxn Right Of Use Asset
RightOfUseAsset
98400000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12800000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
500000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
63100000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
27400000 USD
CY2020Q1 rxn Lease Liability
LeaseLiability
103800000 USD
CY2020Q1 rxn Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1000000.0 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
15000000.0 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000.0 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1600000 USD
CY2020Q1 rxn Finance Lease Cost
FinanceLeaseCost
2600000 USD
CY2020Q1 rxn Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
4400000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
22000000.0 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18300000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18900000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14600000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2100000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14600000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2000000.0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
14300000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2000000.0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11300000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2000000.0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9000000.0 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2000000.0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
28500000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
44700000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
92300000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
54800000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16400000 USD
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
26900000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
75900000 USD
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
27900000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P27Y9M18D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046 Rate
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.057 Rate
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
14400000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1500000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
400000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
43400000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000.0 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26900000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22600000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000.0 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6300000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5200000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6500000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1900000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1300000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
28100000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M26D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.50
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.59
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.12
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
10200000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
12300000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
16000000.0 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7843911 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.49
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8117947 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.50
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7770670 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.73
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
154934 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.50
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
564666 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.88
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1176205 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.17
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2398363 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.65
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
642953 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.21
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
543443 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.89
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
87326 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.69
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
195749 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.95
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
285485 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.55
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5513156 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.28
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7843911 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.49
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8117947 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.50
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4739921 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.61
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5833565 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.42
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4810737 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.93
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
35100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9900000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6400000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10700000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10700000 USD
CY2019Q1 rxn Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
2010346 shares
CY2019Q1 rxn Sharebased Compensation Arrangementby Sharebased Payment Award Options Nonvested Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
23.61
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
154934 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.50
CY2020 rxn Share Based Compensation Arrangement Options Vested In Period
ShareBasedCompensationArrangementOptionsVestedInPeriod
1330544 shares
CY2020 rxn Sharebased Compensation Arrangementby Sharebased Payment Award Options Vestedin Period Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsVestedinPeriodWeightedAverageExercisePrice
22.31
CY2020 rxn Share Based Compensation Arrangement Non Vested Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementNonVestedOptionsForfeituresAndExpirationsInPeriod
61501 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
26.42
CY2020Q1 rxn Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
773235 shares
CY2020Q1 rxn Sharebased Compensation Arrangementby Sharebased Payment Award Options Nonvested Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
26.41
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
300000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-36600000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
400000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3300000 USD
CY2019Q2 us-gaap Repayments Of Annuities And Investment Certificates
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3900000 USD
CY2019Q2 rxn Defined Benefit Plan Non Cash Gain Loss Related To Termination Of Plan
DefinedBenefitPlanNonCashGainLossRelatedToTerminationOfPlan
-800000 USD
CY2020 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
3900000 USD
CY2020 rxn Defined Benefit Plan Non Cash Gain Loss Related To Termination Of Plan
DefinedBenefitPlanNonCashGainLossRelatedToTerminationOfPlan
-800000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-36600000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
400000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3300000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1300000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2900000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
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-1200000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-55400000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
54200000 USD
CY2020Q1 rxn Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
13600000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
40600000 USD
CY2019Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-1500000 USD
CY2019Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-50900000 USD
CY2019Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
49400000 USD
CY2019Q1 rxn Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
12100000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
37300000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
446900000 USD
CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
480200000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
100000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15000000.0 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-66500000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1100000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1200000 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1500000 USD
CY2020 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
1000000.0 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
1000000.0 USD
CY2018 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
1300000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7700000 USD
CY2018 rxn Tax Cuts And Jobs Act Of2017 Incomplete Accounting Income Tax Expense Benefit Continuing Operations Adjustmentof Deferred Tax Asset Liability
TaxCutsAndJobsActOf2017IncompleteAccountingIncomeTaxExpenseBenefitContinuingOperationsAdjustmentofDeferredTaxAssetLiability
-66500000 USD
CY2018 rxn Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Net Of Other Reconciling Items Amount
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-65900000 USD
CY2018Q4 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
600000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-66500000 USD
CY2018 rxn Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Offset By One Tim Repatriation Tax Amount
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceOffsetByOneTimRepatriationTaxAmount
-800000 USD
CY2018 rxn Effective Income Tax Rate Reconciliation One Time Repatriation Tax Included In Repatriation Of Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationOneTimeRepatriationTaxIncludedInRepatriationOfForeignEarningsAmount
200000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
55700000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29900000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18600000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21600000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23100000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5800000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000000.0 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4100000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
55700000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
85300000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
57100000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1000000.0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-23000000.0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-71500000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3300000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5200000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3100000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
700000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3700000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000.0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31900000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-76600000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19500000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49600000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50100000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
59000000.0 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5200000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5300000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2900000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2600000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1800000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2600000 USD
CY2020 rxn Effective Income Tax Rate Reconciliation Net Effectof Foreign Operations Amount
EffectiveIncomeTaxRateReconciliationNetEffectofForeignOperationsAmount
2600000 USD
CY2019 rxn Effective Income Tax Rate Reconciliation Net Effectof Foreign Operations Amount
EffectiveIncomeTaxRateReconciliationNetEffectofForeignOperationsAmount
1600000 USD
CY2018 rxn Effective Income Tax Rate Reconciliation Net Effectof Foreign Operations Amount
EffectiveIncomeTaxRateReconciliationNetEffectofForeignOperationsAmount
-7400000 USD
CY2020 rxn Effective Income Tax Reconciliation Net Effect Of Deferred Taxes For Changes In Tax Rates
EffectiveIncomeTaxReconciliationNetEffectOfDeferredTaxesForChangesInTaxRates
-1100000 USD
CY2019 rxn Effective Income Tax Reconciliation Net Effect Of Deferred Taxes For Changes In Tax Rates
EffectiveIncomeTaxReconciliationNetEffectOfDeferredTaxesForChangesInTaxRates
-2600000 USD
CY2018 rxn Effective Income Tax Reconciliation Net Effect Of Deferred Taxes For Changes In Tax Rates
EffectiveIncomeTaxReconciliationNetEffectOfDeferredTaxesForChangesInTaxRates
-300000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
800000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-67100000 USD
CY2020 rxn Effective Income Tax Reconciliation Net Effect Of Us Tax Reform Transition Tax
EffectiveIncomeTaxReconciliationNetEffectOfUSTaxReformTransitionTax
0 USD
CY2019 rxn Effective Income Tax Reconciliation Net Effect Of Us Tax Reform Transition Tax
EffectiveIncomeTaxReconciliationNetEffectOfUSTaxReformTransitionTax
-100000 USD
CY2018 rxn Effective Income Tax Reconciliation Net Effect Of Us Tax Reform Transition Tax
EffectiveIncomeTaxReconciliationNetEffectOfUSTaxReformTransitionTax
200000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
6400000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6800000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7000000.0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1100000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
6500000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2020 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-1900000 USD
CY2019 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-1800000 USD
CY2018 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
0 USD
CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3200000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1200000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
900000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
900000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-4400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1100000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-500000 USD
CY2020 rxn Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Netof State Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitNetofStateTaxBenefitAmount
-2700000 USD
CY2019 rxn Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Netof State Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitNetofStateTaxBenefitAmount
-1900000 USD
CY2018 rxn Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Netof State Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitNetofStateTaxBenefitAmount
-1000000.0 USD
CY2020 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
0 USD
CY2019 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
-2300000 USD
CY2018 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
-2800000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
400000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1200000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1100000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
159100000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
63500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
174800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
117100000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
64000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
70000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
236300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
238800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
187100000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
55700000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
8700000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
9800000 USD
CY2020Q1 rxn Deferred Tax Assets Operating And Finance Lease Liability
DeferredTaxAssetsOperatingAndFinanceLeaseLiability
27700000 USD
CY2019Q1 rxn Deferred Tax Assets Operating And Finance Lease Liability
DeferredTaxAssetsOperatingAndFinanceLeaseLiability
0 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
22500000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
39400000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
21900000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
18200000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
12700000 USD
CY2020Q1 rxn Deferred Tax Assets Net Operating Loss And Interest Carryforwards Foreign
DeferredTaxAssetsNetOperatingLossAndInterestCarryforwardsForeign
5200000 USD
CY2019Q1 rxn Deferred Tax Assets Net Operating Loss And Interest Carryforwards Foreign
DeferredTaxAssetsNetOperatingLossAndInterestCarryforwardsForeign
6700000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
300000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
145800000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
107100000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32400000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
106400000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
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74700000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
33800000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
32600000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
26200000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
21600000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
15400000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
131200000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
137900000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Other
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1000000.0 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Other
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0 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
213800000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
185900000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
107400000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
111200000 USD
CY2020Q1 rxn Deferred Tax Assets Other Assets
DeferredTaxAssetsOtherAssets
13600000 USD
CY2019Q1 rxn Deferred Tax Assets Other Assets
DeferredTaxAssetsOtherAssets
14700000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
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121000000.0 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities Net
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125900000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
107400000 USD
CY2018 us-gaap Income Taxes Paid
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59400000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
111200000 USD
CY2020Q1 rxn Deferred Tax Assets Operating Loss Carryforwards Foreign Carried Forward Indefinitely
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26000000.0 USD
CY2020Q1 rxn Valuationallowanceonforeignnetoperatinglosscarryforward
Valuationallowanceonforeignnetoperatinglosscarryforward
2200000 USD
CY2020Q1 rxn Undistributed Earnings Of Foreign Subsidiaries Not Required To Be Permanently Invested
UndistributedEarningsOfForeignSubsidiariesNotRequiredToBePermanentlyInvested
44400000 USD
CY2020Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
98800000 USD
CY2020Q1 rxn Potential Tax On Repatriated Earnings
PotentialTaxOnRepatriatedEarnings
5500000 USD
CY2020Q1 rxn Accrued Income Taxes Netof Income Tax Receivable
AccruedIncomeTaxesNetofIncomeTaxReceivable
6500000 USD
CY2019Q1 rxn Accrued Income Taxes Netof Income Tax Receivable
AccruedIncomeTaxesNetofIncomeTaxReceivable
17000000.0 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
72500000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
64700000 USD
CY2020Q1 rxn Unrecognized Tax Benefits Total Liability
UnrecognizedTaxBenefitsTotalLiability
14800000 USD
CY2019Q1 rxn Unrecognized Tax Benefits Total Liability
UnrecognizedTaxBenefitsTotalLiability
21800000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18300000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
300000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13600000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18300000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1500000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4300000 USD
CY2020 rxn Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense
UnrecognizedTaxExpenseBenefitIncomeTaxPenaltiesAndInterestExpense
-1200000 USD
CY2019 rxn Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense
UnrecognizedTaxExpenseBenefitIncomeTaxPenaltiesAndInterestExpense
-1000000.0 USD
CY2018 rxn Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense
UnrecognizedTaxExpenseBenefitIncomeTaxPenaltiesAndInterestExpense
1000000.0 USD
CY2020Q1 us-gaap Business Combination Indemnification Assets Range Of Outcomes Value High
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900000000 USD
CY2020Q1 rxn Number Of Carriers If Insolvent Could Impact Coverage
NumberOfCarriersIfInsolventCouldImpactCoverage
1 carrier
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2068300000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2050900000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1851600000 USD
CY2020 us-gaap Operating Income Loss
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334300000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
305600000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
266400000 USD
CY2020 us-gaap Interest Expense
InterestExpense
58600000 USD
CY2019 us-gaap Interest Expense
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69900000 USD
CY2018 us-gaap Interest Expense
InterestExpense
75100000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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1000000.0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4300000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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-11900000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-36600000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
400000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3300000 USD
CY2020 us-gaap Other Nonoperating Income Expense
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-3800000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1600000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
236300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
238800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
187100000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19500000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3600000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3600000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
182200000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
189000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
206600000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1800000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-154700000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-130600000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
180400000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
34300000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
76000000.0 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
180100000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
34300000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
75900000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
23200000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
165700000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11100000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52700000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
86600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87900000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79700000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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41400000 USD
CY2020 us-gaap Revenues
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2068300000 USD
CY2019 us-gaap Revenues
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2050900000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42500000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38000000.0 USD
CY2020Q1 us-gaap Assets
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3627100000 USD
CY2019Q1 us-gaap Assets
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3259700000 USD
CY2018Q1 us-gaap Assets
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3423700000 USD
CY2018 us-gaap Revenues
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1851600000 USD
CY2020Q1 us-gaap Noncurrent Assets
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378800000 USD
CY2019Q1 us-gaap Noncurrent Assets
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383000000.0 USD
CY2018Q1 us-gaap Noncurrent Assets
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396500000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
508300000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
521300000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
491700000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
547000000.0 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2068300000 USD
CY2019Q2 us-gaap Gross Profit
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201600000 USD
CY2019Q3 us-gaap Gross Profit
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208200000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
191700000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
216500000 USD
CY2020 us-gaap Gross Profit
GrossProfit
818000000.0 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
48500000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
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16600000 USD
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217600000 USD
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Milwaukee,

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