2021 Q4 Form 10-K Financial Statement

#000143928822000032 Filed on February 09, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $232.3M $229.7M $910.9M
YoY Change 23.37% 15.02% 61.88%
Cost Of Revenue $537.7M $338.4M $537.7M
YoY Change 73.79% 12.61% 31.82%
Gross Profit $85.20M $95.80M $373.2M
YoY Change 5.32% 3.57% 10.35%
Gross Profit Margin 36.68% 41.71% 40.97%
Selling, General & Admin $239.0M $117.8M $239.0M
YoY Change 55.5% 12.08% 15.96%
% of Gross Profit 280.52% 122.96% 64.04%
Research & Development $14.00M
YoY Change -13.58%
% of Gross Profit 3.75%
Depreciation & Amortization $8.100M $22.80M $44.10M
YoY Change -64.78% 2.24% -49.08%
% of Gross Profit 9.51% 23.8% 11.82%
Operating Expenses $262.5M $117.8M $239.0M
YoY Change 53.87% 12.08% 7.51%
Operating Profit -$177.3M $89.90M $107.0M
YoY Change 97.66% 24.17% -0.65%
Interest Expense -$34.70M $11.00M $34.70M
YoY Change 4.2% -4.35% -24.4%
% of Operating Profit 12.24% 32.43%
Other Income/Expense, Net $500.0K -$700.0K -$700.0K
YoY Change -122.73% -216.67% -72.0%
Pretax Income $52.40M $78.20M $52.40M
YoY Change 15.16% 27.15% 123.93%
Income Tax $2.700M $17.90M $2.700M
% Of Pretax Income 5.15% 22.89% 5.15%
Net Earnings -$66.40M $64.20M $120.9M
YoY Change -156.18% 41.41% -17.59%
Net Earnings / Revenue -28.58% 27.95% 13.27%
Basic Earnings Per Share -$0.53 $0.53 $1.00
Diluted Earnings Per Share -$0.52 $0.51 $0.97
COMMON SHARES
Basic Shares Outstanding 121.3M shares 121.4M shares 121.5M shares
Diluted Shares Outstanding 125.1M shares 125.1M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.60M $477.6M $96.60M
YoY Change -62.21% 46.23% -62.21%
Cash & Equivalents $96.60M $477.6M $96.60M
Short-Term Investments
Other Short-Term Assets $16.50M $57.10M $16.50M
YoY Change 46.02% 33.1% -55.88%
Inventory $184.5M $386.4M $184.5M
Prepaid Expenses
Receivables $144.1M $333.2M $144.1M
Other Receivables $33.10M $8.400M $33.10M
Total Short-Term Assets $474.8M $1.263B $474.8M
YoY Change -47.69% 24.34% -47.69%
LONG-TERM ASSETS
Property, Plant & Equipment $64.40M $399.5M $78.50M
YoY Change -85.19% -4.45% -84.49%
Goodwill $254.1M $1.373B
YoY Change 3.8% 3.53%
Intangibles $179.1M $498.7M
YoY Change -10.58% -0.08%
Long-Term Investments
YoY Change
Other Assets $39.30M $155.2M $91.20M
YoY Change 4.52% 5.94% -1.51%
Total Long-Term Assets $602.9M $2.426B $602.9M
YoY Change -75.82% 1.53% -75.82%
TOTAL ASSETS
Total Short-Term Assets $474.8M $1.263B $474.8M
Total Long-Term Assets $602.9M $2.426B $602.9M
Total Assets $1.078B $3.689B $1.078B
YoY Change -68.31% 8.33% -68.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.1M $210.3M $105.1M
YoY Change 154.48% 33.95% -18.78%
Accrued Expenses $59.90M $94.90M $59.90M
YoY Change -29.78% 12.31% -29.78%
Deferred Revenue $4.600M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.600M $2.500M $5.600M
YoY Change 1766.67% -21.88% 133.33%
Total Short-Term Liabilities $240.4M $420.7M $240.4M
YoY Change -24.28% 16.86% -24.28%
LONG-TERM LIABILITIES
Long-Term Debt $533.9M $1.189B $533.9M
YoY Change -52.25% -0.28% -55.1%
Other Long-Term Liabilities $41.70M $158.7M $173.9M
YoY Change 122.99% 6.3% -48.2%
Total Long-Term Liabilities $575.6M $1.348B $707.8M
YoY Change -49.36% 0.45% -53.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $240.4M $420.7M $240.4M
Total Long-Term Liabilities $575.6M $1.348B $707.8M
Total Liabilities $951.3M $2.043B $951.3M
YoY Change -51.51% 1.81% -51.58%
SHAREHOLDERS EQUITY
Retained Earnings -$1.237B $269.8M
YoY Change -1166.29% 103.32%
Common Stock $1.300M $1.200M
YoY Change 8.33% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $126.4M $1.643B $126.4M
YoY Change
Total Liabilities & Shareholders Equity $1.078B $3.689B $1.078B
YoY Change -68.31% 8.33% -68.31%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income -$66.40M $64.20M $120.9M
YoY Change -156.18% 41.41% -17.59%
Depreciation, Depletion And Amortization $8.100M $22.80M $44.10M
YoY Change -64.78% 2.24% -49.08%
Cash From Operating Activities -$22.20M $100.8M $223.6M
YoY Change -126.91% 52.27% -30.17%
INVESTING ACTIVITIES
Capital Expenditures -$1.700M $7.600M -$23.30M
YoY Change -86.92% 11.76% -156.28%
Acquisitions $17.10M
YoY Change -89.41%
Other Investing Activities -$13.70M $5.500M $1.400M
YoY Change -86.57% -20.29% -101.49%
Cash From Investing Activities -$15.40M -$2.100M -$21.90M
YoY Change -86.61% -2200.0% -88.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $900.0K
YoY Change -99.36%
Debt Paid & Issued, Net $1.127B
YoY Change 234.63%
Cash From Financing Activities -343.1M -7.500M -$356.2M
YoY Change 623.84% -92.44% 128.04%
NET CHANGE
Cash From Operating Activities -22.20M 100.8M $223.6M
Cash From Investing Activities -15.40M -2.100M -$21.90M
Cash From Financing Activities -343.1M -7.500M -$356.2M
Net Change In Cash -380.7M 91.20M -$159.0M
YoY Change 376.47% -377.2% 642.99%
FREE CASH FLOW
Cash From Operating Activities -$22.20M $100.8M $223.6M
Capital Expenditures -$1.700M $7.600M -$23.30M
Free Cash Flow -$20.50M $93.20M $246.9M
YoY Change -121.47% 56.9% -11.44%

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23400000 USD
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us-gaap Income Tax Expense Benefit
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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83200000 USD
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120900000 USD
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3621000 shares
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2771000 shares
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37800000 USD
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14200000 USD
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3300000 USD
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37800000 USD
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1700000 shares
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us-gaap Net Income Loss
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us-gaap Depreciation
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1100000 USD
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2800000 USD
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7700000 USD
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zws Payments To Acquire Property Plant And Equipment Including Discontinued Operations
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zws Payments Transferred Related To Spin Off
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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24900000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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18000000.0 USD
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280900000 USD
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255600000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
573400000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
292500000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
96600000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
255600000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
573400000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
193300000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
162900000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;text-align:justify;text-indent:13.5pt"><span style="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="margin-bottom:6pt;text-align:justify"><span style="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>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications    As of result of the Spin-Off Transaction certain prior year amounts primarily related to discontinued operations have been reclassified to conform to presentation used for the year ending December 31, 2021.
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1200000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000 USD
CY2020Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.75 Rate
us-gaap Inventory Write Down
InventoryWriteDown
1500000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
2200000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1200000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1400000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1400000 USD
CY2021 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
300000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
1100000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
700000 USD
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
1200000 USD
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1300000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
900000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1200000 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1300000 USD
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1200000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1400000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49700000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19000000.0 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2021 zws Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
49700000 USD
zws Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
35000000.0 USD
CY2020 zws Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
4600000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
71200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
83200000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
161100000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118200000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
165700000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121493000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120428000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111689000 shares
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49700000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19000000.0 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2021 zws Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
0 USD
CY2021 zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
49700000 USD
zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
35000000.0 USD
CY2020 zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
4600000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
71200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
83200000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
161100000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118200000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
165700000 USD
zws Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
0 USD
CY2020 zws Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
0 USD
CY2021 zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
120900000 USD
zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
118200000 USD
CY2020 zws Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
165700000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121493000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120428000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111689000 shares
CY2021 zws Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
3621000 shares
zws Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
2771000 shares
CY2020 zws Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
2576000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125114000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123199000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114265000 shares
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
400000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
9200000 USD
CY2020 us-gaap Revenues
Revenues
562700000 USD
CY2019 us-gaap Revenues
Revenues
710100000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
8200000 USD
us-gaap Advertising Expense
AdvertisingExpense
5500000 USD
CY2021 zws Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
14000000 USD
zws Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
9600000 USD
CY2020 zws Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
13200000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021 us-gaap Revenues
Revenues
910900000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
64400000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
69600000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
48100000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:6pt;text-align:justify"><span style="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="margin-bottom:6pt;text-align:justify"><span style="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 and trade accounts receivable.</span></div>
CY2021 zws Disposal Group Including Discontinued Operation Separation Costs
DisposalGroupIncludingDiscontinuedOperationSeparationCosts
60000000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3700000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1700000 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1200000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
24100000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
1200000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1700000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2400000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
500000 USD
CY2021 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3700000 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
1800000 USD
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
2400000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
910900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
710100000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
910900000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
69900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
36300000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
1
CY2021 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
710100000 USD
CY2021Q4 zws Revenue From Contracts With Customers Percent Billed Of Contract Value
RevenueFromContractsWithCustomersPercentBilledOfContractValue
1
CY2021 zws Revenue From Contracts With Customers Past Due Period
RevenueFromContractsWithCustomersPastDuePeriod
P30D
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
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
169100000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
111900000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5100000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2500000 USD
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
14600000 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
11800000 USD
CY2021Q4 us-gaap Inventory Gross
InventoryGross
188800000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
126200000 USD
CY2021Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4300000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-9900000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
184500000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
136100000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
123900000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
125200000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
59500000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
55600000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
64400000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
69600000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
200500000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
42800000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
800000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-700000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
244800000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8800000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
337100000 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
300000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-200000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
254100000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
337100000 USD
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P15Y
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
474600000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
295500000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
179100000 USD
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P15Y
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
472500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
272200000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
200300000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16900000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20900000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7900000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6500000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6500000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6300000 USD
CY2021Q4 zws Accrued Sales Rebate Current
AccruedSalesRebateCurrent
38600000 USD
CY2020Q4 zws Accrued Sales Rebate Current
AccruedSalesRebateCurrent
28000000.0 USD
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
8100000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
5300000 USD
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2400000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
500000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1300000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1200000 USD
CY2021Q4 zws Accrued Risk Management Current
AccruedRiskManagementCurrent
11300000 USD
CY2020Q4 zws Accrued Risk Management Current
AccruedRiskManagementCurrent
9100000 USD
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
3000000.0 USD
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1100000 USD
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1800000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
600000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
21900000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2100000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2400000 USD
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
0 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1300000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6100000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5700000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9800000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5300000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
106400000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
60500000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
539500000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1118300000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5600000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
300000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
533900000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1118000000 USD
CY2021Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
10800000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5600000 USD
CY2021 us-gaap Interest Paid
InterestPaid
34700000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5600000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5600000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
522500000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
550300000 USD
us-gaap Interest Paid
InterestPaid
39800000 USD
CY2020 us-gaap Interest Paid
InterestPaid
54900000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
910900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
746100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
526700000 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
537700000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
407900000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
309400000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
289000000.0 USD
CY2021 us-gaap Gross Profit
GrossProfit
373200000 USD
CY2020 us-gaap Gross Profit
GrossProfit
338200000 USD
us-gaap Gross Profit
GrossProfit
253300000 USD
us-gaap Gross Profit
GrossProfit
237700000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
239000000.0 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
153700000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
144000000.0 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
3700000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
2000000.0 USD
us-gaap Restructuring Charges
RestructuringCharges
1700000 USD
us-gaap Restructuring Charges
RestructuringCharges
900000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23500000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15400000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
107000000.0 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
107700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81000000.0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
77400000 USD
CY2021 us-gaap Interest Expense
InterestExpense
34700000 USD
CY2020 us-gaap Interest Expense
InterestExpense
45900000 USD
us-gaap Interest Expense
InterestExpense
33300000 USD
us-gaap Interest Expense
InterestExpense
44000000.0 USD
CY2021 zws Gain Loss On Extinguishment Of Debt Excluding Disposal Groups
GainLossOnExtinguishmentOfDebtExcludingDisposalGroups
-20400000 USD
CY2020 zws Gain Loss On Extinguishment Of Debt Excluding Disposal Groups
GainLossOnExtinguishmentOfDebtExcludingDisposalGroups
0 USD
zws Gain Loss On Extinguishment Of Debt Excluding Disposal Groups
GainLossOnExtinguishmentOfDebtExcludingDisposalGroups
0 USD
zws Gain Loss On Extinguishment Of Debt Excluding Disposal Groups
GainLossOnExtinguishmentOfDebtExcludingDisposalGroups
-2000000.0 USD
CY2021 zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
1200000 USD
CY2020 zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
-21200000 USD
zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
-300000 USD
zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
0 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-700000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1900000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-600000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30800000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2700000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49700000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28600000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000.0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25400000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
71200000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
118100000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
83200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
126200000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
120900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
146700000 USD
us-gaap Net Income Loss
NetIncomeLoss
118200000 USD
us-gaap Net Income Loss
NetIncomeLoss
151600000 USD
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14400000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120900000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
146700000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118200000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
137200000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.59
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.98
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.69
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.17
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.57
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.96
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.68
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.14
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121493000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120764000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120428000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108250000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3621000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2688000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2771000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2253000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125114000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123452000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123199000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110503000 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
120900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
146700000 USD
us-gaap Net Income Loss
NetIncomeLoss
118200000 USD
us-gaap Net Income Loss
NetIncomeLoss
151600000 USD
CY2021 us-gaap Depreciation
Depreciation
44100000 USD
CY2020 us-gaap Depreciation
Depreciation
53200000 USD
us-gaap Depreciation
Depreciation
40000000.0 USD
us-gaap Depreciation
Depreciation
38000000.0 USD
CY2021 zws Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
33400000 USD
CY2020 zws Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
36100000 USD
zws Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
27000000.0 USD
zws Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
26300000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
10100000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1800000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1100000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
12100000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
14700000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7000000.0 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4900000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-3600000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-37400000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1600000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-800000 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3600000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3500000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-200000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-700000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20400000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1000000.0 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
51400000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
44800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
36600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18700000 USD
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
66600000 USD
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-10800000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-65100000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-34400000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
79500000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-35000000.0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-500000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18200000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
99100000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-56400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-65100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34400000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7700000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23800000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12400000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
30300000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1800000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-22100000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-34700000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
223600000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
320200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
196300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
174700000 USD
CY2021 zws Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
23300000 USD
CY2020 zws Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
44200000 USD
zws Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
28300000 USD
zws Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
25500000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17100000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
161400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
102000000.0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25100000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14300000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000000.0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7800000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2900000 USD
CY2021 zws Proceeds From Payments To Divestiture Of Businesses
ProceedsFromPaymentsToDivestitureOfBusinesses
4200000 USD
CY2020 zws Proceeds From Payments To Divestiture Of Businesses
ProceedsFromPaymentsToDivestitureOfBusinesses
0 USD
zws Proceeds From Payments To Divestiture Of Businesses
ProceedsFromPaymentsToDivestitureOfBusinesses
0 USD
zws Proceeds From Payments To Divestiture Of Businesses
ProceedsFromPaymentsToDivestitureOfBusinesses
-1300000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21900000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-196600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-122500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49000000.0 USD
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
550000000.0 USD
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
331000000.0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
6000000.0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
725000000.0 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1126700000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
336700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
336400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
835300000 USD
CY2021 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
486800000 USD
CY2020 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2021 zws Payments Transferred Related To Spin Off
PaymentsTransferredRelatedToSpinOff
192800000 USD
CY2020 zws Payments Transferred Related To Spin Off
PaymentsTransferredRelatedToSpinOff
0 USD
zws Payments Transferred Related To Spin Off
PaymentsTransferredRelatedToSpinOff
0 USD
zws Payments Transferred Related To Spin Off
PaymentsTransferredRelatedToSpinOff
0 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
28800000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
900000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
140000000.0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
59300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000.0 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
36400000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38600000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
17400000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24900000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16800000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
32300000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9400000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9400000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7600000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-356200000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-156200000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-409600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-138500000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-4500000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11200000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18000000.0 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
277000000.0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
255600000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
277000000.0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
193300000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
136400000 USD
CY2021Q4 us-gaap Long Term Debt Fair Value
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552400000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18100000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
500000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
400000 USD
CY2021Q4 zws Right Of Use Asset
RightOfUseAsset
14600000 USD
CY2020Q4 zws Right Of Use Asset
RightOfUseAsset
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CY2021Q4 us-gaap Operating Lease Liability Current
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6100000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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5700000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
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100000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
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100000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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8900000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13400000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
200000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
100000 USD
CY2021Q4 zws Lease Liability
LeaseLiability
15300000 USD
CY2020Q4 zws Lease Liability
LeaseLiability
19300000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
200000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
100000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6100000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4200000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
5000000.0 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
100000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2021 zws Finance Lease Cost
FinanceLeaseCost
100000 USD
zws Finance Lease Cost
FinanceLeaseCost
0 USD
CY2020 zws Finance Lease Cost
FinanceLeaseCost
0 USD
CY2021 zws Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
3500000 USD
zws Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
2400000 USD
CY2020 zws Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
2700000 USD
CY2021 us-gaap Lease Cost
LeaseCost
9700000 USD
us-gaap Lease Cost
LeaseCost
6600000 USD
CY2020 us-gaap Lease Cost
LeaseCost
7700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
800000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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700000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
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CY2021Q4 us-gaap Operating Lease Liability
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15000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability
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300000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P2Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035 Rate
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035 Rate
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2021 us-gaap Operating Lease Payments
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6400000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4200000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4600000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1900000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12000000.0 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
100000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfVestingPeriods
2 vestingPeriod
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
19665489 shares
CY2021Q4 zws Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options And Options Awarded Ratio Factor
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAndOptionsAwardedRatioFactor
2.03446
CY2021Q4 zws Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options And Options Awarded Ratio Factor
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAndOptionsAwardedRatioFactor
2.03446
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22900000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19500000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9200000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4800000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
18600000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
400000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5100000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
29000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.69
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
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3600000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4600000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
10200000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3862822 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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22.99
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
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.49
CY2020 zws Share Based Compensation Arrangements By Share Based Payment Award Options Spin Off Transaction Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsSpinOffTransactionWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
432478 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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39.79
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.54
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
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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3260839 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.24
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.92
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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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
CY2021 zws Share Based Compensation Arrangement By Share Based Payment Award Options Spin Off Transaction
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpinOffTransaction
2413727 shares
CY2021 zws Share Based Compensation Arrangements By Share Based Payment Award Options Spin Off Transaction Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsSpinOffTransactionWeightedAverageExercisePrice
10.98
zws Share Based Compensation Arrangement By Share Based Payment Award Options Spin Off Transaction
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpinOffTransaction
0 shares
zws Share Based Compensation Arrangements By Share Based Payment Award Options Spin Off Transaction Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsSpinOffTransactionWeightedAverageExercisePrice
0
CY2020 zws Share Based Compensation Arrangement By Share Based Payment Award Options Spin Off Transaction
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpinOffTransaction
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.99
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
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2566451 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
604126 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
32.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
67831 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.90
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
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2844062 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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13.44
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3862822 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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11.75
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3450079 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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22.50
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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4739921 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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21.61
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90400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19900000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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35100000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M6D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
65300000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y3M18D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
63300000 USD
CY2020Q4 zws Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
412743 shares
CY2020Q4 zws Sharebased Compensation Arrangementby Sharebased Payment Award Options Nonvested Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
27.13
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
432478 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.79
CY2021 zws Share Based Compensation Arrangement By Share Based Payment Award Options Conversion In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsConversionInPeriodGross
72976 shares
CY2021 zws Share Based Compensation Arrangements By Share Based Payment Award Options Conversions In Period Weighted Average Exercise Price
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17.70
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-6200000 USD
CY2021 zws Share Based Compensation Arrangement Options Vested In Period
ShareBasedCompensationArrangementOptionsVestedInPeriod
322037 shares
CY2021 zws Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice
25.31
CY2021 zws Share Based Compensation Arrangement Non Vested Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementNonVestedOptionsForfeituresAndExpirationsInPeriod
318549 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
38.34
CY2021Q4 zws Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
277611 shares
CY2021Q4 zws Sharebased Compensation Arrangementby Sharebased Payment Award Options Nonvested Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
29.06
CY2021 zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
1200000 USD
zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
-300000 USD
CY2020 zws Defined Benefit Plan Benefit Obligation Actuarial Gain Loss Excluding Disposal Groups
DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups
-20900000 USD
CY2021 zws Disposal Group Including Discontinued Operation Defined Benefit Plan Benefit Obligation Actuarial Gain Loss
DisposalGroupIncludingDiscontinuedOperationDefinedBenefitPlanBenefitObligationActuarialGainLoss
-4800000 USD
zws Disposal Group Including Discontinued Operation Defined Benefit Plan Benefit Obligation Actuarial Gain Loss
DisposalGroupIncludingDiscontinuedOperationDefinedBenefitPlanBenefitObligationActuarialGainLoss
-1300000 USD
CY2020 zws Disposal Group Including Discontinued Operation Defined Benefit Plan Benefit Obligation Actuarial Gain Loss
DisposalGroupIncludingDiscontinuedOperationDefinedBenefitPlanBenefitObligationActuarialGainLoss
-15700000 USD
CY2021Q4 zws Disposal Group Including Discontinued Operation Defined Benefit Plan Benefit Obligations
DisposalGroupIncludingDiscontinuedOperationDefinedBenefitPlanBenefitObligations
80400000 USD
CY2021 zws Disposal Group Including Discontinued Operation Defined Benefit Plan Benefit Obligation Actuarial Gain Loss
DisposalGroupIncludingDiscontinuedOperationDefinedBenefitPlanBenefitObligationActuarialGainLoss
-4800000 USD
CY2020 us-gaap Repayments Of Annuities And Investment Certificates
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3900000 USD
CY2020 zws Defined Benefit Plan Non Cash Gain Loss Related To Termination Of Plan
DefinedBenefitPlanNonCashGainLossRelatedToTerminationOfPlan
-800000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-3600000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1600000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-36600000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2000000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
6000000 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
300000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
0 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
6200000 USD
CY2021Q4 zws Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
2200000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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4000000.0 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-1000000.0 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-38800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
37800000 USD
CY2020Q4 zws Accumulated Other Comprehensive Income Loss Defined Benefit Plan Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanTax
10000000.0 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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27800000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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249900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
503500000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5700000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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7700000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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7200000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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12300000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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100000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
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1000000.0 USD
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700000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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1400000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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2700000 USD
us-gaap Current State And Local Tax Expense Benefit
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2600000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
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10900000 USD
us-gaap Current Income Tax Expense Benefit
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15600000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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1500000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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1400000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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700000 USD
us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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1800000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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2900000 USD
CY2021 us-gaap Income Tax Expense Benefit
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2700000 USD
us-gaap Income Tax Expense Benefit
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10500000 USD
CY2020 us-gaap Income Tax Expense Benefit
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4400000 USD
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11000000.0 USD
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9600000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4900000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1400000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
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1700000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1200000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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100000 USD
CY2021 zws Effective Income Tax Rate Reconciliation Net Effect Of Foreign Operations Amount
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800000 USD
zws Effective Income Tax Rate Reconciliation Net Effect Of Foreign Operations Amount
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300000 USD
CY2020 zws Effective Income Tax Rate Reconciliation Net Effect Of Foreign Operations Amount
EffectiveIncomeTaxRateReconciliationNetEffectOfForeignOperationsAmount
500000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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0 USD
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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300000 USD
CY2021 zws Income Tax Reconciliation Unrecognized Tax Benefits
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CY2020 zws Income Tax Reconciliation Unrecognized Tax Benefits
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0 USD
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1000000.0 USD
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2000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
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200000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
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200000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
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400000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2021 zws Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Net Of State Tax Benefit Amount
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CY2020 zws Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Net Of State Tax Benefit Amount
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CY2020 zws Income Tax Reconciliation Business Combination
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CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2021 us-gaap Income Tax Expense Benefit
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2700000 USD
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44600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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18800000 USD
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2900000 USD
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900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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4600000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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52400000 USD
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45500000 USD
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23400000 USD
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22700000 USD
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29500000 USD
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3800000 USD
CY2020Q4 zws Deferred Tax Assets Operating And Finance Lease Liability
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4700000 USD
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19000000.0 USD
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46500000 USD
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5800000 USD
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3600000 USD
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8000000.0 USD
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26500000 USD
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CY2020Q4 us-gaap Deferred Income Tax Liabilities
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4400000 USD
CY2020Q4 zws Deferred Tax Assets Other Assets
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5800000 USD
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10600000 USD
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31000000 USD
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CY2021 us-gaap Income Taxes Paid
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44900000 USD
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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200000 USD
CY2021 zws Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense
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CY2020 zws Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense
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1500000 USD
CY2021Q4 zws Number Of Carriers If Insolvent Could Impact Coverage
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CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q1 us-gaap Gross Profit
GrossProfit
88400000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
103800000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
95800000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
85200000 USD
CY2021 us-gaap Gross Profit
GrossProfit
373200000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10000000.0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20500000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16300000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2900000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
64200000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-66400000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49700000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
40000000.0 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
52600000 USD
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
47900000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-69300000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
71200000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
50000000.0 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
73100000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
120900000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50000000.0 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
73100000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
64200000 USD
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120900000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.59
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.33
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.44
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.39
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.56
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2021Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.32
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.42
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.38
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.54
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.57
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.52
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2021Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20400000 USD
CY2021Q4 zws Disposal Group Including Discontinued Operation Separation Costs
DisposalGroupIncludingDiscontinuedOperationSeparationCosts
60000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
174700000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
199700000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
188300000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18800000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5600000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000.0 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
25000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562700000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
79900000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
92500000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
80900000 USD
us-gaap Gross Profit
GrossProfit
253300000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10600000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
26600000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
31600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
83200000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35600000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45400000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37200000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
118200000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.21
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.69
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.26
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.68
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96

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