10-K Filing

STANLEY BLACK & DECKER, INC. CIK: 93556 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000093556-21-000008`
Period End Date	20201231
Filing Date	20210218
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	swk-20210102_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 114 Cash Flow Statement 162 Stockholders Equity 50 Comprehensive Income 29

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	750,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	750,000.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$297.70M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$1.45B	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$1.51B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$2.25B	USD	Point-in-time
Inventories, net	`InventoryNet`	$2.74B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	176.90M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$370.70M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	176.90M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$395.40M	USD	Point-in-time
Cost of common stock in treasury, shares	`TreasuryStockShares`	16.15M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.70M	USD	Point-in-time
Cost of common stock in treasury, shares	`TreasuryStockShares`	23.40M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$53.90M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.04B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.46B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.92B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$2.05B	USD	Point-in-time
Goodwill	`Goodwill`	$8.96B	USD	Point-in-time
Goodwill	`Goodwill`	$9.24B	USD	Point-in-time
Goodwill	`Goodwill`	$10.04B	USD	Point-in-time
Customer Relationships, net	`CustomerRelationshipIntangibleAssetsNet`	$1.74B	USD	Point-in-time
Customer Relationships, net	`CustomerRelationshipIntangibleAssetsNet`	$1.32B	USD	Point-in-time
Trade Names, net	`TradeNamesNet`	$2.25B	USD	Point-in-time
Trade Names, net	`TradeNamesNet`	$2.28B	USD	Point-in-time
Other Intangible Assets, net	`OtherIntangibleAssetsNet`	$43.00M	USD	Point-in-time
Other Intangible Assets, net	`OtherIntangibleAssetsNet`	$51.10M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.32B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.38B	USD	Point-in-time
Total Assets	`Assets`	$19.41B	USD	Point-in-time
Total Assets	`Assets`	$23.57B	USD	Point-in-time
Total Assets	`Assets`	$20.60B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.50M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$337.30M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.10M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$977.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.45B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.11B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.98B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.56B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.41B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$3.18B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$4.25B	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$731.20M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$568.00M	USD	Point-in-time
Post-Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$642.60M	USD	Point-in-time
Post-Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$609.40M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.53B	USD	Point-in-time
Commitments and Contingencies (Notes R and S)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes R and S)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, without par value: Authorized 10,000,000 shares in 2020 and 2019 Issued and outstanding 1,500,000 shares in 2020 and 2019	`PreferredStockValue`	$1.50B	USD	Point-in-time
Preferred stock, without par value: Authorized 10,000,000 shares in 2020 and 2019 Issued and outstanding 1,500,000 shares in 2020 and 2019	`PreferredStockValue`	$1.50B	USD	Point-in-time
Common stock, par value $2.50 per share: Authorized 300,000,000 shares in 2020 and 2019 Issued 176,902,738 shares in 2020 and 2019	`CommonStockValue`	$442.30M	USD	Point-in-time
Common stock, par value $2.50 per share: Authorized 300,000,000 shares in 2020 and 2019 Issued 176,902,738 shares in 2020 and 2019	`CommonStockValue`	$442.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.55B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$4.49B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$4.83B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.88B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.81B	USD	Point-in-time
ESOP	`UnearnedESOPShares`	-	USD	Point-in-time
ESOP	`UnearnedESOPShares`	$2.30M	USD	Point-in-time
Shareowners' equity subtotal	`StockholdersEquitySubtotal`	$12.61B	USD	Point-in-time
Shareowners' equity subtotal	`StockholdersEquitySubtotal`	$11.32B	USD	Point-in-time
Less: cost of common stock in treasury (16,150,476 shares in 2020 and 23,396,329 shares in 2019)	`TreasuryStockValue`	$2.18B	USD	Point-in-time
Less: cost of common stock in treasury (16,150,476 shares in 2020 and 23,396,329 shares in 2019)	`TreasuryStockValue`	$1.55B	USD	Point-in-time
Stanley Black & Decker, Inc. Shareowners Equity	`StockholdersEquity`	$9.14B	USD	Point-in-time
Stanley Black & Decker, Inc. Shareowners Equity	`StockholdersEquity`	$11.06B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$5.90M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$6.80M	USD	Point-in-time
Total Shareowners Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.07B	USD	Point-in-time
Total Shareowners Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Total Shareowners Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.84B	USD	Point-in-time
Total Shareowners Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.14B	USD	Point-in-time
Total Liabilities and Shareowners Equity	`LiabilitiesAndStockholdersEquity`	$20.60B	USD	Point-in-time
Total Liabilities and Shareowners Equity	`LiabilitiesAndStockholdersEquity`	$23.57B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$3.76B	USD	1 Quarter
Net Sales	`Revenues`	$14.53B	USD	Annual
Net Sales	`Revenues`	$3.33B	USD	1 Quarter
Net Sales	`Revenues`	$3.71B	USD	1 Quarter
Net Sales	`Revenues`	$3.85B	USD	1 Quarter
Net Sales	`Revenues`	$14.44B	USD	Annual
Net Sales	`Revenues`	$3.15B	USD	1 Quarter
Net Sales	`Revenues`	$3.63B	USD	1 Quarter
Net Sales	`Revenues`	$13.98B	USD	Annual
Net Sales	`Revenues`	$3.13B	USD	1 Quarter
Net Sales	`Revenues`	$4.41B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$9.57B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$9.13B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$9.64B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.01B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.14B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.05B	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$28.00M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$41.10M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$33.00M	USD	Annual
Other, net	`OtherNoninterestExpense`	$249.10M	USD	Annual
Other, net	`OtherNoninterestExpense`	$262.80M	USD	Annual
Other, net	`OtherNoninterestExpense`	$287.00M	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$17.00M	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$-800.00K	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$-13.50M	USD	Annual
Restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$83.00M	USD	Annual
Restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$160.30M	USD	Annual
Restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$154.10M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	$-46.90M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	$-17.90M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$68.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$53.90M	USD	Annual
Interest expense	`InterestExpense`	$284.30M	USD	Annual
Interest expense	`InterestExpense`	$277.90M	USD	Annual
Interest expense	`InterestExpense`	$223.10M	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$13.31B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$12.96B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$13.27B	USD	Annual
Earnings before income taxes and equity interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.13B	USD	Annual
Earnings before income taxes and equity interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	Annual
Earnings before income taxes and equity interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.27B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$41.40M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$416.30M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$160.80M	USD	Annual
Net earnings before equity interest	`IncomeLossfromContinuingOperationsNetofTaxbeforeEquityMethodInvestmentsandNoncontrollingInterest`	$1.23B	USD	Annual
Net earnings before equity interest	`IncomeLossfromContinuingOperationsNetofTaxbeforeEquityMethodInvestmentsandNoncontrollingInterest`	$605.80M	USD	Annual
Net earnings before equity interest	`IncomeLossfromContinuingOperationsNetofTaxbeforeEquityMethodInvestmentsandNoncontrollingInterest`	$969.20M	USD	Annual
Share of net earnings (losses) of equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Share of net earnings (losses) of equity method investment	`IncomeLossFromEquityMethodInvestments`	$-11.20M	USD	Annual
Share of net earnings (losses) of equity method investment	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$231.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$238.70M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$467.70M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$958.00M	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$133.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$199.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$395.20M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$170.40M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$605.80M	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$357.40M	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$900.00K	USD	Annual
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$300.00K	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$400.00K	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$300.00K	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$600.00K	USD	Annual
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.10M	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.20M	USD	Annual
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-100.00K	USD	1 Quarter
Less: Net earnings attributable to non-controlling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$600.00K	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.50M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$133.20M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.50M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$199.10M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$356.30M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$605.20M	USD	Annual
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	Annual
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$955.80M	USD	Annual
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.70M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$458.00M	USD	1 Quarter
Net earnings attributable to Stanley Black & Decker, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.90M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$23.40M	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLoss`	$1.23B	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLoss`	$605.20M	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLoss`	$955.80M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.47	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.44	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.85	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.06	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.77	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.35	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.99	USD	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$231.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$238.70M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$467.70M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$958.00M	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$133.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$199.10M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$395.20M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$170.40M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$605.80M	USD	Annual
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$357.40M	USD	1 Quarter
Depreciation and amortization of property, plant and equipment	`DepreciationAndAmortization`	$331.20M	USD	Annual
Depreciation and amortization of property, plant and equipment	`DepreciationAndAmortization`	$376.50M	USD	Annual
Depreciation and amortization of property, plant and equipment	`DepreciationAndAmortization`	$372.80M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$175.30M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$187.40M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$201.60M	USD	Annual
Inventory step-up amortization	`Inventorystepupamortization`	$29.00M	USD	Annual
Inventory step-up amortization	`Inventorystepupamortization`	$7.40M	USD	Annual
Inventory step-up amortization	`Inventorystepupamortization`	$9.60M	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$17.00M	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$-800.00K	USD	Annual
Loss (gain) on sales of businesses	`GainLossOnSaleOfBusiness`	$-13.50M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	$-46.90M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	$-17.90M	USD	Annual
Loss on debt extinguishments	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$88.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$76.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$109.10M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccountsIncludingDivestiture`	$33.00M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccountsIncludingDivestiture`	$28.00M	USD	Annual
Provision for credit losses	`ProvisionForDoubtfulAccountsIncludingDivestiture`	$41.10M	USD	Annual
Share of net (earnings) losses of equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Share of net (earnings) losses of equity method investment	`IncomeLossFromEquityMethodInvestments`	$-11.20M	USD	Annual
Share of net (earnings) losses of equity method investment	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-241.70M	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$191.10M	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-17.90M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-44.70M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$13.80M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-10.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$39.60M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-137.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$401.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$401.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-137.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$211.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-169.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$310.40M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-300.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.50M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.50M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$183.60M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$100.20M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.40M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-28.90M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$37.30M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$14.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$70.10M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$381.70M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$123.60M	USD	Annual
Defined benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-40.20M	USD	Annual
Defined benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-44.70M	USD	Annual
Defined benefit liabilities	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-47.60M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-92.10M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$20.50M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$79.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.51B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.26B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.02B	USD	Annual
Capital and software expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$424.70M	USD	Annual
Capital and software expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$348.10M	USD	Annual
Capital and software expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$492.10M	USD	Annual
Sales of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.20M	USD	Annual
Sales of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.10M	USD	Annual
Sales of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.90M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.32B	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$685.40M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$524.60M	USD	Annual
Sales of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$59.10M	USD	Annual
Sales of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$76.60M	USD	Annual
Sales of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-3.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$21.70M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$260.60M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$18.70M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-41.00M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-8.00M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-25.70M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$22.60M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$18.60M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-989.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.58B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.15B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$977.50M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.15B	USD	Annual
Proceeds from debt issuances, net of fees	`ProceedsFromIssuanceOfUnsecuredDebt`	$990.00M	USD	Annual
Proceeds from debt issuances, net of fees	`ProceedsFromIssuanceOfUnsecuredDebt`	$2.22B	USD	Annual
Proceeds from debt issuances, net of fees	`ProceedsFromIssuanceOfUnsecuredDebt`	$496.20M	USD	Annual
Net short-term (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$433.20M	USD	Annual
Net short-term (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-18.10M	USD	Annual
Net short-term (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-342.60M	USD	Annual
Stock purchase contract fees	`PaymentsOfStockIssuanceCosts`	$40.30M	USD	Annual
Stock purchase contract fees	`PaymentsOfStockIssuanceCosts`	$40.30M	USD	Annual
Stock purchase contract fees	`PaymentsOfStockIssuanceCosts`	$59.80M	USD	Annual
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$527.10M	USD	Annual
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	1 Quarter
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	1 Quarter
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$27.50M	USD	Annual
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$26.20M	USD	Annual
Proceeds from issuances of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuances of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$735.00M	USD	Annual
Proceeds from issuances of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Premium paid on equity options	`PaymentsForRepurchaseOfOtherEquity`	$57.30M	USD	Annual
Premium paid on equity options	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Premium paid on equity options	`PaymentsForRepurchaseOfOtherEquity`	$19.20M	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$48.70M	USD	Annual
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$897.00M	USD	Annual
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$146.00M	USD	Annual
Proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$38.50M	USD	Annual
Craftsman deferred purchase price	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-250.00M	USD	Annual
Craftsman deferred purchase price	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Craftsman deferred purchase price	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Craftsman contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$45.90M	USD	Annual
Craftsman contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$33.00M	USD	1 Quarter
Termination of interest rate swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$20.50M	USD	Annual
Termination of interest rate swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$22.70M	USD	Annual
Termination of interest rate swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$1.00M	USD	Annual
Cash dividends on common stock	`PaymentsOfDividendsCommonStock`	$384.90M	USD	Annual
Cash dividends on common stock	`PaymentsOfDividendsCommonStock`	$431.80M	USD	Annual
Cash dividends on common stock	`PaymentsOfDividendsCommonStock`	$402.00M	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.80M	USD	Annual
Cash dividends on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.50M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.60M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$615.90M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-561.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-292.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$22.80M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-53.90M	USD	Annual
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.08B	USD	Annual
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-343.70M	USD	Annual
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.20M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$655.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$311.40M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.78	USD	Annual
Cash dividends declared, (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.58	USD	Annual
Cash dividends declared, (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.70	USD	Annual
Cash dividend declared, per preferred share (in USD per share)	`PreferredStockDividendsPerShareCashPaid`	$50.00	USD	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	941,854.00	shares	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	7.47M	shares	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	2.39M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	3.68M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	187,377.00	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	228,541.00	shares	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.14B	USD	Point-in-time
Net earnings	`ProfitLoss`	$1.23B	USD	Annual
Net earnings	`ProfitLoss`	$605.80M	USD	Annual
Net earnings	`ProfitLoss`	$958.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-225.20M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-70.30M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$170.90M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$384.90M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$402.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$431.80M	USD	Annual
Cash dividends declared, preferred share	`DividendsPreferredStockCash`	$23.40M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$146.00M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$38.50M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$897.00M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$27.50M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$26.20M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$527.10M	USD	Annual
Issuance of preferred stock	`AcceleratedShareRepurchaseProgramAdjustment`	$734.50M	USD	Annual
Non-controlling interest buyout	`MinorityInterestDecreaseFromRedemptions`	$-300.00K	USD	Annual
Non-controlling interest buyout	`MinorityInterestDecreaseFromRedemptions`	$114.20M	USD	Annual
Non-controlling interest buyout	`MinorityInterestDecreaseFromRedemptions`	$4.60M	USD	Annual
Premium paid on equity option	`PurchaseOfCallOptions`	$19.20M	USD	1 Quarter
Premium paid on equity option	`PurchaseOfCallOptions`	$25.10M	USD	1 Quarter
Premium paid on equity option	`PurchaseOfCallOptions`	$-19.20M	USD	Annual
Premium paid on equity option	`PurchaseOfCallOptions`	$-19.20M	USD	Annual
Premium paid on equity option	`PurchaseOfCallOptions`	$-57.30M	USD	Annual
Stock-based compensation related	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.80M	USD	Annual
Stock-based compensation related	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.10M	USD	Annual
Stock-based compensation related	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$76.50M	USD	Annual
ESOP	`EmployeeStockOwnershipPlanAndRelatedTaxBenefit`	$8.20M	USD	Annual
ESOP	`EmployeeStockOwnershipPlanAndRelatedTaxBenefit`	$2.30M	USD	Annual
ESOP	`EmployeeStockOwnershipPlanAndRelatedTaxBenefit`	$8.30M	USD	Annual
Adoption of ASU 2016-13	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-3.80M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.07B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.84B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.14B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.50M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$133.20M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.50M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$199.10M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$356.30M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$605.20M	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$955.80M	USD	Annual
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.70M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$458.00M	USD	1 Quarter
Net Earnings Attributable to Common Shareowners	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.90M	USD	1 Quarter
Currency translation adjustment and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.00M	USD	Annual
Currency translation adjustment and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$281.90M	USD	Annual
Currency translation adjustment and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-373.00M	USD	Annual
(Losses) gains on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-48.80M	USD	Annual
(Losses) gains on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-27.40M	USD	Annual
(Losses) gains on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$85.80M	USD	Annual
(Losses) gains on net investment hedges, net of tax	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-24.50M	USD	Annual
(Losses) gains on net investment hedges, net of tax	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$34.00M	USD	Annual
(Losses) gains on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$59.90M	USD	Annual
Pension (losses) gains, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.70M	USD	Annual
Pension (losses) gains, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.10M	USD	Annual
Pension (losses) gains, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$40.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-225.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-70.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$170.90M	USD	Annual
Comprehensive income attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$1.38B	USD	Annual
Comprehensive income attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$885.50M	USD	Annual
Comprehensive income attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$380.00M	USD	Annual

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