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10-Q Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001466258-22-000186
Period End Date 20220930
Filing Date 20221102
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance tt-20220930_htm.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
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 $1.08B 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 $2.74B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.43B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.87B USD Point-in-time
Inventories InventoryNet $1.53B USD Point-in-time
Inventories InventoryNet $1.95B USD Point-in-time
Other current assets OtherAssetsCurrent $402.30M USD Point-in-time
Other current assets OtherAssetsCurrent $351.50M USD Point-in-time
Total current assets AssetsCurrent $6.47B USD Point-in-time
Total current assets AssetsCurrent $6.30B 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 $5.37B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.31B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.24B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.38B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.40B USD Point-in-time
Total assets Assets $18.06B USD Point-in-time
Total assets Assets $17.74B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.06B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.79B USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $544.80M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $477.90M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.07B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.96B 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 $1.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.55B 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 $730.90M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $810.90M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $581.50M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $639.10M 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 $11.79B USD Point-in-time
Total liabilities Liabilities $11.87B USD Point-in-time
Ordinary shares CommonStockValue $254.80M 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
Capital in excess of par value AdditionalPaidInCapital - USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.32B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-709.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-637.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-631.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-997.50M USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $5.86B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.26B USD Point-in-time
Noncontrolling interests MinorityInterest $10.10M 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 $6.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B 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 $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.06B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.37B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $11.92B USD 3 Qtrs
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.72B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.57B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $7.14B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.94B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.52B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $8.17B USD 3 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.84B USD 3 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $620.80M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $693.30M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.91B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.84B USD 3 Qtrs
Operating income OperatingIncomeLoss $583.40M USD 1 Quarter
Operating income OperatingIncomeLoss $1.59B USD 3 Qtrs
Operating income OperatingIncomeLoss $739.50M USD 1 Quarter
Interest expense InterestExpense $177.70M USD 3 Qtrs
Interest expense InterestExpense $167.60M USD 3 Qtrs
Interest expense InterestExpense $55.80M USD 1 Quarter
Interest expense InterestExpense $57.70M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-18.70M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-21.00M USD 3 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-13.80M USD 3 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-6.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.40B USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $518.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.65B USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $665.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $302.40M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $268.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $96.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $104.70M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $560.30M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 3 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.35B USD 3 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $422.00M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-16.60M USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.90M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-13.30M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-12.60M USD 3 Qtrs
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $552.40M USD 1 Quarter
Net earnings ProfitLoss $408.70M USD 1 Quarter
Net earnings ProfitLoss $1.33B USD 3 Qtrs
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 3 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.00M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $13.30M USD 3 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $9.90M USD 3 Qtrs
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.50M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $1.11B USD 3 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $405.70M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $1.32B USD 3 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $547.90M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $555.80M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $419.00M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $1.33B USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperations $1.12B USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-13.30M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.60M USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.90M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-16.60M USD 3 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $1.11B USD 3 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $405.70M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $1.32B USD 3 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $547.90M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.40 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $5.72 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.68 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 3 Qtrs
Net earnings EarningsPerShareBasic $4.62 USD 3 Qtrs
Net earnings EarningsPerShareBasic $1.70 USD 1 Quarter
Net earnings EarningsPerShareBasic $5.64 USD 3 Qtrs
Net earnings EarningsPerShareBasic $2.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.38 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.73 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.61 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $5.66 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.06 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.07 USD 3 Qtrs
Net earnings EarningsPerShareDiluted $5.59 USD 3 Qtrs
Net earnings EarningsPerShareDiluted $4.55 USD 3 Qtrs
Net earnings EarningsPerShareDiluted $2.34 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.68 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 233.40M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 231.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 238.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 239.20M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 242.80M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 235.70M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 241.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 234.00M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $552.40M USD 1 Quarter
Net earnings ProfitLoss $408.70M USD 1 Quarter
Net earnings ProfitLoss $1.33B USD 3 Qtrs
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-16.60M USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.90M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-13.30M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-12.60M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $84.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $241.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $223.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $72.20M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $40.40M USD 3 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $45.40M USD 3 Qtrs
Stock settled share-based compensation ShareBasedCompensation $46.00M USD 3 Qtrs
Stock settled share-based compensation ShareBasedCompensation $52.20M USD 3 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $258.90M USD 3 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $710.00M USD 3 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $22.20M USD 3 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $36.30M USD 3 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $933.40M USD 3 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.16B USD 3 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-189.70M USD 3 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.40M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.16B USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $743.70M USD 3 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $202.80M USD 3 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $121.60M USD 3 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD 3 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $109.60M USD 3 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $110.00M USD Point-in-time
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $69.20M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $12.80M USD 3 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-325.20M USD 3 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-208.80M USD 3 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-600.00K USD 3 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-325.80M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-208.80M USD 3 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $7.50M USD 3 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $432.50M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.60M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.10M USD 3 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $467.00M USD 3 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $421.90M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $14.90M USD 3 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $14.50M USD 3 Qtrs
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense $13.60M USD 3 Qtrs
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $61.80M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $600.20M USD 3 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $900.10M USD 3 Qtrs
Settlement related to special cash payment SettlementRelatedToSpecialCashPayment $6.20M USD 3 Qtrs
Settlement related to special cash payment SettlementRelatedToSpecialCashPayment $49.50M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-5.20M USD 3 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.47B USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.41B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-83.90M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-38.50M USD 3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.08B USD 3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-551.10M USD 3 Qtrs
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 $1.08B 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 $2.74B USD Point-in-time
Stockholders Equity 69 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B 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 $5.87B USD Point-in-time
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $552.40M USD 1 Quarter
Net earnings ProfitLoss $408.70M USD 1 Quarter
Net earnings ProfitLoss $1.33B USD 3 Qtrs
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-170.30M 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 $-363.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-58.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-79.50M USD 3 Qtrs
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $6.50M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $25.70M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $43.10M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $4.10M 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 $246.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $104.20M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $350.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $250.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $250.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.10M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.40M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.10M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.20M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.50M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.70M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.70M 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
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.60M USD 1 Quarter
Noncontrolling Interest, Decrease from Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation $15.10M USD 1 Quarter
Cash dividends declared DividendsCash - USD 1 Quarter
Cash dividends declared DividendsCash $281.40M USD 1 Quarter
Cash dividends declared DividendsCash $156.70M USD 1 Quarter
Cash dividends declared DividendsCash $400.00K USD 1 Quarter
Cash dividends declared DividendsCash $311.10M USD 1 Quarter
Cash dividends declared DividendsCash $141.00M 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
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $800.00K USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-300.00K USD 1 Quarter
Other StockholdersEquityOther $200.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B 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 $5.87B USD Point-in-time
Comprehensive Income 68 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $469.00M USD 1 Quarter
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $552.40M USD 1 Quarter
Net earnings ProfitLoss $408.70M USD 1 Quarter
Net earnings ProfitLoss $1.33B USD 3 Qtrs
Net earnings ProfitLoss $237.80M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $1.12B USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-67.70M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-383.80M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-101.40M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-189.50M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.30M USD 3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-9.70M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $5.10M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-31.30M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $5.10M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-600.00K USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.30M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $7.90M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-4.40M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-500.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-1.90M USD 3 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $700.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.30M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.10M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.90M USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-26.30M USD 3 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 $-16.20M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-29.10M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-5.30M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $6.90M USD 3 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 $15.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $15.00M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $4.90M USD 3 Qtrs
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $4.60M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $9.60M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $22.20M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-17.10M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.40M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.40M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.90M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-23.80M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-26.30M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-47.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-170.30M 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 $-363.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-58.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-79.50M USD 3 Qtrs
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $382.10M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $967.60M USD 3 Qtrs
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.04B USD 3 Qtrs
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $350.60M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.10M USD 3 Qtrs
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.10M USD 3 Qtrs
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.60M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $1.03B USD 3 Qtrs
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $348.70M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $957.50M USD 3 Qtrs
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $379.50M USD 1 Quarter

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

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