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10-Q Filing

PENTAIR PLC CIK: 77360 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000077360-17-000041
Period End Date 20170930
Filing Date 20171024
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance pnr-20170930.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $25.60M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $27.30M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $108.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.30M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 426.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 426.00M shares Point-in-time
Common shares, issued CommonStockSharesIssued 181.60M shares Point-in-time
Common shares, issued CommonStockSharesIssued 181.80M shares Point-in-time
Accounts and notes receivable, net of allowances of $27.3 and $25.6, respectively AccountsAndNotesReceivableNet $764.00M USD Point-in-time
Accounts and notes receivable, net of allowances of $27.3 and $25.6, respectively AccountsAndNotesReceivableNet $768.20M USD Point-in-time
Inventories InventoryNet $524.20M USD Point-in-time
Inventories InventoryNet $579.20M USD Point-in-time
Other current assets OtherAssetsCurrent $249.90M USD Point-in-time
Other current assets OtherAssetsCurrent $253.40M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $891.90M USD Point-in-time
Total current assets AssetsCurrent $2.67B USD Point-in-time
Total current assets AssetsCurrent $1.71B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $547.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $538.60M USD Point-in-time
Goodwill Goodwill $4.22B USD Point-in-time
Goodwill Goodwill $4.34B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.63B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.61B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $182.10M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $425.00M USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $2.29B USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total other assets AssetsNoncurrent $8.32B USD Point-in-time
Total other assets AssetsNoncurrent $6.38B USD Point-in-time
Total assets Assets $11.53B USD Point-in-time
Total assets Assets $8.63B USD Point-in-time
Current maturities of long-term debt and short-term borrowings LongTermDebtCurrent $800.00K USD Point-in-time
Current maturities of long-term debt and short-term borrowings LongTermDebtCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $383.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $436.60M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $160.50M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $166.10M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $528.70M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $511.50M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $356.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.07B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.50B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.28B USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $275.10M USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $253.40M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $549.50M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $609.50M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $219.60M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $162.00M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $505.90M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $3.62B USD Point-in-time
Total liabilities Liabilities $7.28B USD Point-in-time
Ordinary shares $0.01 par value, 426.0 authorized, 181.6 and 181.8 issued at September 30, 2017 and December 31, 2016, respectively CommonStockValueOutstanding $1.80M USD Point-in-time
Ordinary shares $0.01 par value, 426.0 authorized, 181.6 and 181.8 issued at September 30, 2017 and December 31, 2016, respectively CommonStockValueOutstanding $1.80M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.92B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.07B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-235.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-736.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.63B USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.23B USD 1 Quarter
Net sales SalesRevenueNet $3.68B USD 3 Qtrs
Net sales SalesRevenueNet $1.21B USD 1 Quarter
Net sales SalesRevenueNet $3.70B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $769.80M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $771.50M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $2.35B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $2.31B USD 3 Qtrs
Gross profit GrossProfit $1.35B USD 3 Qtrs
Gross profit GrossProfit $440.90M USD 1 Quarter
Gross profit GrossProfit $1.36B USD 3 Qtrs
Gross profit GrossProfit $455.30M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $228.40M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $728.20M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $730.30M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $234.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $29.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $87.10M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $86.90M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $28.40M USD 1 Quarter
Operating income OperatingIncomeLoss $192.20M USD 1 Quarter
Operating income OperatingIncomeLoss $182.80M USD 1 Quarter
Operating income OperatingIncomeLoss $543.40M USD 3 Qtrs
Operating income OperatingIncomeLoss $538.90M USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $2.70M USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $900.00K USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $300.00K USD 1 Quarter
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $1.20M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.40M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-74.20M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-105.90M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-34.30M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-13.90M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $149.70M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $435.70M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $364.90M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $47.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $88.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $93.70M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $342.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $276.10M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $127.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $117.50M USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.90M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $48.60M USD 3 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $22.90M USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-198.90M USD 3 Qtrs
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $1.70M USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-600.00K USD 1 Quarter
(Loss) gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-600.00K USD 3 Qtrs
Net income ProfitLoss $141.00M USD 1 Quarter
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $391.20M USD 3 Qtrs
Net income ProfitLoss $125.40M USD 1 Quarter
Net income ProfitLoss $141.00M USD 1 Quarter
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $391.20M USD 3 Qtrs
Net income ProfitLoss $125.40M USD 1 Quarter
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $34.90M USD 1 Quarter
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $34.50M USD 1 Quarter
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $37.10M USD 3 Qtrs
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $0.0 and $374.2 for the three and nine months ended September 30, 2017, respectively) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $502.80M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-3.00M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-2.30M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-8.60M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-4.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $171.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $977.40M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $156.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $419.70M USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.65 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.89 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.10 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.27 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $2.16 USD 3 Qtrs
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $2.62 USD 3 Qtrs
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $0.78 USD 1 Quarter
Basic earnings (loss) per ordinary share (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.87 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.64 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.69 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.50 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.10 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.27 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $2.14 USD 3 Qtrs
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Diluted earnings (loss) per ordinary share (in dollars per share) EarningsPerShareDiluted $2.60 USD 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.70M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.10M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.40M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 181.50M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.60M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.00M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.70M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 183.50M shares 1 Quarter
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $1.03 USD 3 Qtrs
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Cash dividends paid per ordinary share CommonStockDividendsPerShareCashPaid $1.00 USD 3 Qtrs
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $141.00M USD 1 Quarter
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $391.20M USD 3 Qtrs
Net income ProfitLoss $125.40M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $22.90M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $48.60M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.90M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-198.90M USD 3 Qtrs
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $1.70M USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-600.00K USD 1 Quarter
Gain from sale of discontinued operations, net of tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax $-600.00K USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $2.70M USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $900.00K USD 3 Qtrs
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $300.00K USD 1 Quarter
Equity income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $1.20M USD 1 Quarter
Depreciation Depreciation $63.90M USD 3 Qtrs
Depreciation Depreciation $64.30M USD 3 Qtrs
Amortization AdjustmentForAmortization $72.60M USD 3 Qtrs
Amortization AdjustmentForAmortization $73.20M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-3.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-11.80M USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Loss on sale of business GainLossOnSaleOfBusiness $-3.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $6.20M USD 1 Quarter
Share-based compensation ShareBasedCompensation $32.20M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $28.70M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $6.40M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.40M USD 3 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $8.80M USD 3 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-91.80M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-32.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $29.40M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-14.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $62.50M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $19.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-77.50M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-56.90M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-5.20M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-15.90M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-12.20M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $13.60M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-3.20M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $27.40M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $459.70M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $418.50M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-56.70M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $97.10M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $361.80M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $556.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $94.50M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $50.50M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.10M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $24.10M USD 3 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $2.76B USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $59.50M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.80M USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.66B USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-74.20M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.30M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-6.50M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-78.50M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $2.65B USD 3 Qtrs
Net repayments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-800.00K USD 3 Qtrs
Net repayments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Net repayments of commercial paper and revolving long-term debt ProceedsFromRepaymentsOfLinesOfCredit $-842.30M USD 3 Qtrs
Net repayments of commercial paper and revolving long-term debt ProceedsFromRepaymentsOfLinesOfCredit $-291.10M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $2.01B USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $700.00K USD 3 Qtrs
Premium paid on early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $94.90M USD 3 Qtrs
Premium paid on early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 3 Qtrs
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.80M USD 3 Qtrs
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $34.30M USD 3 Qtrs
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $20.10M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $181.60M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $188.90M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-444.50M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-3.20B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $10.80M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $55.50M USD 3 Qtrs
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-130.00M USD 3 Qtrs
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $44.60M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $170.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $108.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $126.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $238.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $170.90M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $108.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $126.30M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Net income ProfitLoss $141.00M USD 1 Quarter
Net income ProfitLoss $476.90M USD 3 Qtrs
Net income ProfitLoss $391.20M USD 3 Qtrs
Net income ProfitLoss $125.40M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $28.50M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $500.50M USD 3 Qtrs
Dividends declared DividendsCommonStock $189.70M USD 3 Qtrs
Dividends declared DividendsCommonStock $122.00M USD 3 Qtrs
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $100.00M USD 3 Qtrs
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $30.70M USD 3 Qtrs
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $41.60M USD 3 Qtrs
Shares surrendered by employees to pay taxes SharesSurrenderedByEmployees $7.30M USD 3 Qtrs
Shares surrendered by employees to pay taxes SharesSurrenderedByEmployees $10.60M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.70M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.20M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.01B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.25B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.01B USD Point-in-time
Comprehensive Income 4 line items
Line Item Tag Value Unit Period
Changes in Cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 3 Qtrs
Changes in Cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 1 Quarter
Changes in Cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale - USD 1 Quarter
Changes in Cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale ChangesinCumulativetranslationadjustmentinclusiveofdivestitureofbusinessreclassifiedtogainfromsale $374.20M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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