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10-Q Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001466258-22-000172
Period End Date 20220630
Filing Date 20220803
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance tt-20220630_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.09B 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 $3.29B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.91B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.43B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.76B USD Point-in-time
Inventories InventoryNet $1.89B USD Point-in-time
Inventories InventoryNet $1.53B USD Point-in-time
Other current assets OtherAssetsCurrent $351.50M USD Point-in-time
Other current assets OtherAssetsCurrent $389.90M USD Point-in-time
Total current assets AssetsCurrent $6.13B USD Point-in-time
Total current assets AssetsCurrent $6.47B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.43B 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 $5.46B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.28B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.31B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.38B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.39B USD Point-in-time
Total assets Assets $18.06B USD Point-in-time
Total assets Assets $17.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.00B USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $458.90M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $544.80M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.12B 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 $1.05B 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 $5.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.79B USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $810.90M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $757.20M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $581.50M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $616.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Total liabilities Liabilities $11.94B USD Point-in-time
Total liabilities Liabilities $11.79B USD Point-in-time
Ordinary shares CommonStockValue $259.70M USD Point-in-time
Ordinary shares CommonStockValue $256.20M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital - USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $12.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-652.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-637.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-829.10M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-631.50M USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $5.72B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.26B USD Point-in-time
Noncontrolling interests MinorityInterest $17.20M USD Point-in-time
Noncontrolling interests MinorityInterest $15.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.06B USD Point-in-time
Income Statement 98 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.19B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.85B USD 2 Qtrs
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.83B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.55B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $4.62B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.56B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $5.23B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.87B USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.22B USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $619.70M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.21B USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $612.80M USD 1 Quarter
Operating income OperatingIncomeLoss $651.00M USD 1 Quarter
Operating income OperatingIncomeLoss $710.60M USD 1 Quarter
Operating income OperatingIncomeLoss $1.00B USD 2 Qtrs
Operating income OperatingIncomeLoss $1.10B USD 2 Qtrs
Interest expense InterestExpense $111.90M USD 2 Qtrs
Interest expense InterestExpense $120.00M USD 2 Qtrs
Interest expense InterestExpense $59.30M USD 1 Quarter
Interest expense InterestExpense $55.90M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-2.30M USD 2 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-6.90M USD 2 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-1.60M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $300.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $653.10M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $592.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $984.60M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $877.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $197.70M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $171.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $122.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $136.60M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $469.20M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $516.50M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $706.10M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $786.90M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-200.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $700.00K USD 2 Qtrs
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $706.80M USD 2 Qtrs
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.30M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $8.80M USD 2 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $6.90M USD 2 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $5.60M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $464.70M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $769.50M USD 2 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $509.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $699.90M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $510.90M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $699.20M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $778.10M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $464.90M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-200.00K USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $700.00K USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.60M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.60M USD 2 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $464.70M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $769.50M USD 2 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $509.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $699.90M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.32 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.94 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.19 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.92 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 2 Qtrs
Net earnings EarningsPerShareBasic $1.94 USD 1 Quarter
Net earnings EarningsPerShareBasic $2.18 USD 1 Quarter
Net earnings EarningsPerShareBasic $2.92 USD 2 Qtrs
Net earnings EarningsPerShareBasic $3.29 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.29 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.87 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.17 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.91 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Net earnings EarningsPerShareDiluted $3.26 USD 2 Qtrs
Net earnings EarningsPerShareDiluted $2.16 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.91 USD 1 Quarter
Net earnings EarningsPerShareDiluted $2.88 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 234.20M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 239.60M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 239.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 233.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 236.40M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 243.40M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 235.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 243.30M shares 2 Qtrs
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $706.80M USD 2 Qtrs
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-200.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $700.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $79.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $74.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $157.10M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $150.80M USD 2 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $29.20M USD 2 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $20.40M USD 2 Qtrs
Stock settled share-based compensation ShareBasedCompensation $35.30M USD 2 Qtrs
Stock settled share-based compensation ShareBasedCompensation $39.50M USD 2 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $560.40M USD 2 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $167.20M USD 2 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $21.60M USD 2 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $6.60M USD 2 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $417.70M USD 2 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $751.80M USD 2 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-184.20M USD 2 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.20M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $750.60M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $233.50M USD 2 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $77.50M USD 2 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $143.90M USD 2 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.80M USD 2 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $109.60M USD 2 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.00M USD Point-in-time
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $71.80M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $4.60M USD 2 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-258.10M USD 2 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-162.10M USD 2 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-600.00K USD 2 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-162.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-258.70M USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $7.50M USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $307.50M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.60M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.10M USD 2 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $310.90M USD 2 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $281.60M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.20M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $8.90M USD 2 Qtrs
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $20.10M USD 2 Qtrs
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $18.70M USD 2 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $354.20M USD 2 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $650.10M USD 2 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 2 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-937.60M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.00B USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-42.20M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-28.40M USD 2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-377.50M USD 2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.07B USD 2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.09B 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 $3.29B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.91B USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $706.80M USD 2 Qtrs
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.40M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $49.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-70.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $4.10M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $25.70M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueStockOptionsExercisednetoftaxremittances $24.20M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueStockOptionsExercisednetoftaxremittances $7.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.10M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $104.20M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $350.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.20M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.40M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.10M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.50M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.40M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.50M USD 1 Quarter
Cash dividends declared DividendsCash $311.10M USD 1 Quarter
Cash dividends declared DividendsCash $141.00M USD 1 Quarter
Cash dividends declared DividendsCash $281.40M USD 1 Quarter
Cash dividends declared DividendsCash $156.70M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-300.00K USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-6.70M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-49.90M USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $706.80M USD 2 Qtrs
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-33.70M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-194.30M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.80M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-177.20M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $800.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-21.60M USD 2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-34.10M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-3.80M USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-2.80M USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-1.90M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.70M USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.10M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-5.10M USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-1.40M USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-8.20M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-1.10M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-28.00M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $3.80M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $400.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.20M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-19.40M USD 2 Qtrs
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 $-10.90M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-5.40M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 2 Qtrs
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 - USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $6.90M USD 2 Qtrs
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $12.60M USD 2 Qtrs
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $300.00K USD 2 Qtrs
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $10.00M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $-2.70M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-10.30M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.80M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-14.70M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.90M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.30M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.80M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-20.70M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.40M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $49.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-70.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $323.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $685.40M USD 2 Qtrs
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $518.30M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $585.50M USD 2 Qtrs
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.30M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.50M USD 2 Qtrs
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.20M USD 2 Qtrs
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $512.30M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $319.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $578.00M USD 2 Qtrs
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $679.20M USD 2 Qtrs

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

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