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10-Q Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001466258-22-000103
Period End Date 20220331
Filing Date 20220504
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance tt-20220331_htm.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.29B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.84B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.16B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.43B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.43B USD Point-in-time
Inventories InventoryNet $1.53B USD Point-in-time
Inventories InventoryNet $1.87B USD Point-in-time
Other current assets OtherAssetsCurrent $351.50M USD Point-in-time
Other current assets OtherAssetsCurrent $380.00M USD Point-in-time
Total current assets AssetsCurrent $6.47B USD Point-in-time
Total current assets AssetsCurrent $6.03B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.42B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.40B USD Point-in-time
Goodwill Goodwill $5.50B USD Point-in-time
Goodwill Goodwill $5.50B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.31B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.27B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.38B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.42B USD Point-in-time
Total assets Assets $17.64B USD Point-in-time
Total assets Assets $18.06B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.93B USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $544.80M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $405.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.91B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.07B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $350.40M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $350.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.75B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.49B USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $810.90M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $780.90M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $586.70M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $581.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.17B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Total liabilities Liabilities $11.62B USD Point-in-time
Total liabilities Liabilities $11.79B USD Point-in-time
Ordinary shares CommonStockValue $258.30M USD Point-in-time
Ordinary shares CommonStockValue $259.70M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.35B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-639.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-637.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-699.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-631.50M USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.00B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.26B USD Point-in-time
Noncontrolling interests MinorityInterest $17.90M USD Point-in-time
Noncontrolling interests MinorityInterest $17.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.64B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.06B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.36B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.02B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.06B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.37B USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $600.00M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $600.80M USD 1 Quarter
Operating income OperatingIncomeLoss $388.20M USD 1 Quarter
Operating income OperatingIncomeLoss $353.20M USD 1 Quarter
Interest expense InterestExpense $56.00M USD 1 Quarter
Interest expense InterestExpense $60.70M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-7.20M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-700.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $285.30M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $331.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $61.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.40M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $270.40M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $236.90M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $900.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.00M USD 1 Quarter
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.20M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.60M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $235.20M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $260.20M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $267.20M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $234.30M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $900.00K USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.00M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $235.20M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $260.20M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.14 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.98 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.98 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.11 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.96 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.10 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.97 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 239.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 234.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 243.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 237.10M shares 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $900.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $76.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $77.30M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $17.40M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $10.30M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $21.40M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $24.70M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $104.60M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $370.30M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $-12.50M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $13.00M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-3.90M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $262.90M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-2.80M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-184.30M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-188.20M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $260.10M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $43.90M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $74.80M USD 1 Quarter
Cash Acquired from Acquisition CashAcquiredFromAcquisition $400.00K USD 1 Quarter
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.80M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $57.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.30M USD 1 Quarter
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-82.70M USD 1 Quarter
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-113.70M USD 1 Quarter
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-600.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-113.70M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-83.30M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $300.00M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $140.20M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $155.90M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.50M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.50M USD 1 Quarter
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $7.00M USD 1 Quarter
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $24.20M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $104.20M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $350.00M USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-554.90M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-534.60M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-43.40M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-810.80M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-451.90M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.29B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.84B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.16B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.35B USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-70.70M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueStockOptionsExercisednetoftaxremittances $7.00M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueStockOptionsExercisednetoftaxremittances $24.20M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $350.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $104.20M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.20M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.40M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.50M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.50M USD 1 Quarter
Cash dividends declared DividendsCash $141.00M USD 1 Quarter
Cash dividends declared DividendsCash $156.70M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-49.90M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-6.70M USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-82.50M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.10M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $12.50M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.60M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $600.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-900.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $3.10M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-300.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.40M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $8.80M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-9.70M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-5.50M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $6.90M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $2.60M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $3.00M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-4.40M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.20M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.20M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-70.70M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $167.10M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $262.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $200.00K USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $166.90M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $258.80M USD 1 Quarter

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

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