10-Q Filing

BELDEN INC. CIK: 913142 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000913142-24-000039`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	bdc-20240929_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 184 Cash Flow Statement 128 Stockholders Equity 158

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$597.04M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$430.18M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$430.18M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$413.81M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$413.81M	USD	Point-in-time
Inventories, net	`InventoryNet`	$368.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$368.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$366.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$366.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$477.30M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$477.30M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$451.07M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$451.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$132.84M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$132.84M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$89.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$89.69M	USD	Point-in-time
Goodwill	`Goodwill`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$907.33M	USD	Point-in-time
Goodwill	`Goodwill`	$907.33M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$269.14M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$269.14M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$406.21M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$406.21M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$15.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$15.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$17.29M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$17.29M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$51.96M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$51.96M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$50.24M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$50.24M	USD	Point-in-time
Total assets	`Assets`	$3.34B	USD	Point-in-time
Total assets	`Assets`	$3.34B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$306.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$306.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$343.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$343.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$290.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$290.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$272.56M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$272.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$579.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$579.31M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$70.36M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$70.36M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.57M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.57M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$88.27M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$88.27M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$49.47M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$49.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$74.94M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$74.94M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$113.51M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$113.51M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$37.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$34.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$34.80M	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$818.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$818.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$833.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$833.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$985.81M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$985.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.28M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$663.27M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$663.27M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$597.44M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$597.44M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$45.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$45.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.34B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.34B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.79B	USD	3 Qtrs
Revenues	`Revenues`	$1.79B	USD	3 Qtrs
Revenues	`Revenues`	$626.81M	USD	1 Quarter
Revenues	`Revenues`	$626.81M	USD	1 Quarter
Revenues	`Revenues`	$1.96B	USD	3 Qtrs
Revenues	`Revenues`	$1.96B	USD	3 Qtrs
Revenues	`Revenues`	$654.93M	USD	1 Quarter
Revenues	`Revenues`	$654.93M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.21B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.21B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$385.64M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$385.64M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$410.92M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$410.92M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.12B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.12B	USD	3 Qtrs
Gross profit	`GrossProfit`	$672.41M	USD	3 Qtrs
Gross profit	`GrossProfit`	$672.41M	USD	3 Qtrs
Gross profit	`GrossProfit`	$244.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$244.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$241.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$241.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$748.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$748.60M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.08M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.08M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$366.29M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$366.29M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.98M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.98M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.24M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.24M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$83.40M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$83.40M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$90.54M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$90.54M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$27.94M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$27.94M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$30.19M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$30.19M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.74M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.74M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.53M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.53M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$34.49M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$34.49M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.26M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.26M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$12.06M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$12.06M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$12.06M	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$12.06M	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$197.28M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$197.28M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$75.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$75.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$95.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$95.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$273.56M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$273.56M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.59M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-25.59M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.58M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-8.58M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-10.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-10.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.45M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.45M	USD	3 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-1.46M	USD	3 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-1.46M	USD	3 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-747.00K	USD	3 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-747.00K	USD	3 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-286.00K	USD	1 Quarter
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-286.00K	USD	1 Quarter
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-328.00K	USD	1 Quarter
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-328.00K	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$249.43M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$249.43M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.78M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.78M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.18M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.18M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.57M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.57M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.38M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.38M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$30.54M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$30.54M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.09M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.09M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.85M	USD	1 Quarter
Net income	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income	`ProfitLoss`	$62.95M	USD	1 Quarter
Net income	`ProfitLoss`	$62.95M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-20.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-245.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-245.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Net income attributable to Belden stockholders	`NetIncomeLoss`	$72.35M	USD	1 Quarter
Net income attributable to Belden stockholders	`NetIncomeLoss`	$72.35M	USD	1 Quarter
Net income attributable to Belden stockholders	`NetIncomeLoss`	$53.69M	USD	1 Quarter
Net income attributable to Belden stockholders	`NetIncomeLoss`	$53.69M	USD	1 Quarter
Net income attributable to Belden stockholders	`NetIncomeLoss`	$140.05M	USD	3 Qtrs
Net income attributable to Belden stockholders	`NetIncomeLoss`	$140.05M	USD	3 Qtrs
Net income attributable to Belden stockholders	`NetIncomeLoss`	$204.29M	USD	3 Qtrs
Net income attributable to Belden stockholders	`NetIncomeLoss`	$204.29M	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.83M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.83M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.46M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.46M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.37M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.37M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.13M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.13M	shares	3 Qtrs
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$4.81	USD	3 Qtrs
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$4.81	USD	3 Qtrs
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$3.43	USD	3 Qtrs
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$3.43	USD	3 Qtrs
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$4.74	USD	3 Qtrs
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$4.74	USD	3 Qtrs
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$3.39	USD	3 Qtrs
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$3.39	USD	3 Qtrs
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$1.70	USD	1 Quarter
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$1.70	USD	1 Quarter
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Diluted income per share attributable to Belden stockholders (in usd per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$23.76M	USD	1 Quarter
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$23.76M	USD	1 Quarter
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$126.17M	USD	3 Qtrs
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$126.17M	USD	3 Qtrs
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$203.70M	USD	3 Qtrs
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$203.70M	USD	3 Qtrs
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$93.92M	USD	1 Quarter
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$93.92M	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income	`ProfitLoss`	$62.95M	USD	1 Quarter
Net income	`ProfitLoss`	$62.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.97M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.97M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$22.08M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$22.08M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.84M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.84M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfBusiness`	$12.06M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfBusiness`	$12.06M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-3.24M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-3.24M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$48.95M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$48.95M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.92M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.92M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-16.21M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-16.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-53.66M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-53.66M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-42.46M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-42.46M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.32M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.32M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.41M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.41M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.22M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.22M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$548.00K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$548.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.71M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.77M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.77M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.85M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.85M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.67M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.99M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.99M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$177.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$177.36M	USD	3 Qtrs
Cash used for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$295.59M	USD	3 Qtrs
Cash used for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$295.59M	USD	3 Qtrs
Cash used for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$106.71M	USD	3 Qtrs
Cash used for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$106.71M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.87M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.87M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.76M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.76M	USD	3 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$106.00K	USD	3 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$106.00K	USD	3 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.79M	USD	3 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.79M	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$9.30M	USD	3 Qtrs
Proceeds from disposal of businesses, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$9.30M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.50M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.50M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-366.24M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-366.24M	USD	3 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-150.00M	USD	3 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-150.00M	USD	3 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-77.95M	USD	3 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-77.95M	USD	3 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.93M	USD	3 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.93M	USD	3 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.31M	USD	3 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.31M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.15M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.15M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.41M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.41M	USD	3 Qtrs
Payments under financing lease obligations	`ProceedsFromPaymentsForOtherFinancingActivities`	$-694.00K	USD	3 Qtrs
Payments under financing lease obligations	`ProceedsFromPaymentsForOtherFinancingActivities`	$-694.00K	USD	3 Qtrs
Payments under financing lease obligations	`ProceedsFromPaymentsForOtherFinancingActivities`	$-254.00K	USD	3 Qtrs
Payments under financing lease obligations	`ProceedsFromPaymentsForOtherFinancingActivities`	$-254.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.57M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.57M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.92M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.92M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.81M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.81M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-167.40M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-167.40M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-360.00K	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-360.00K	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.80M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.80M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-274.06M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-274.06M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-156.71M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-156.71M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$687.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$687.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$687.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$687.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$530.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$597.04M	USD	Point-in-time

Stockholders Equity 158 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$140.03M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$204.05M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$37.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$49.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.95M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-29.93M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-29.93M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.57M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.57M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.15M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.15M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.91M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.91M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.30M	USD	1 Quarter
Sale and deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$834.00K	USD	1 Quarter
Sale and deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$834.00K	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$5.76M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$5.76M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$1.68M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$1.68M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$3.15M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$3.15M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$4.89M	USD	1 Quarter
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$4.89M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.40M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.40M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.47M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.47M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.00M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.00M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.83M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.83M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.04M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.04M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.72M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$1.72M	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-384.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-384.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-97.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-97.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.60M	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.60M	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-812.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-812.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-309.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-309.00K	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.93M	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.93M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-10.70M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-10.70M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-60.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-60.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-92.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-92.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-7.54M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-7.54M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.72M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.72M	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-8.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-8.00K	USD	1 Quarter
Adjustment to share repurchase excise tax	`TreasuryStockValueAcquiredCostMethodExciseTax`	$42.00K	USD	1 Quarter
Adjustment to share repurchase excise tax	`TreasuryStockValueAcquiredCostMethodExciseTax`	$42.00K	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$36.46M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$36.46M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$64.31M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$64.31M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$58.27M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$58.27M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$20.18M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$20.18M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$50.27M	USD	1 Quarter
Share repurchase program, net of excise tax	`StockRepurchasedDuringPeriodNetOfExciseTaxValue`	$50.27M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.25M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.25M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.25M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.25M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.69M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.69M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.44M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.44M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.40M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.40M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.14M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.14M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.06M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.06M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.06M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.06M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.05M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.05M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.10M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.10M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.15M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.15M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time

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