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10-Q Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001466258-23-000186
Period End Date 20230630
Filing Date 20230802
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance tt-20230630_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 $663.60M 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 $1.22B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.78B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $3.20B USD Point-in-time
Inventories InventoryNet $1.99B USD Point-in-time
Inventories InventoryNet $2.36B USD Point-in-time
Other current assets OtherAssetsCurrent $455.80M USD Point-in-time
Other current assets OtherAssetsCurrent $384.80M USD Point-in-time
Total current assets AssetsCurrent $6.67B USD Point-in-time
Total current assets AssetsCurrent $6.38B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.54B USD Point-in-time
Goodwill Goodwill $5.75B USD Point-in-time
Goodwill Goodwill $5.50B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.39B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.26B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.40B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.44B USD Point-in-time
Total assets Assets $18.91B USD Point-in-time
Total assets Assets $18.08B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.18B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.09B USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $423.80M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $541.20M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.44B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.01B 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 $550.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.69B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.59B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.48B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.79B USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $667.00M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $680.40M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $693.60M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $680.10M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.19B USD Point-in-time
Total liabilities Liabilities $11.98B USD Point-in-time
Total liabilities Liabilities $12.63B USD Point-in-time
Ordinary shares CommonStockValue $252.80M USD Point-in-time
Ordinary shares CommonStockValue $253.30M 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 $23.40M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.32B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-766.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-743.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-829.10M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-637.60M USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.26B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.09B USD Point-in-time
Noncontrolling interests MinorityInterest $16.60M USD Point-in-time
Noncontrolling interests MinorityInterest $18.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.91B USD Point-in-time
Income Statement 98 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.70B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.19B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.37B USD 2 Qtrs
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.55B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $3.12B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.87B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $5.64B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $5.23B USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $699.00M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $612.80M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD 2 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $1.21B USD 2 Qtrs
Operating income OperatingIncomeLoss $1.10B USD 2 Qtrs
Operating income OperatingIncomeLoss $885.40M USD 1 Quarter
Operating income OperatingIncomeLoss $710.60M USD 1 Quarter
Operating income OperatingIncomeLoss $1.34B USD 2 Qtrs
Interest expense InterestExpense $61.60M USD 1 Quarter
Interest expense InterestExpense $55.90M USD 1 Quarter
Interest expense InterestExpense $119.20M USD 2 Qtrs
Interest expense InterestExpense $111.90M USD 2 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-66.80M USD 2 Qtrs
Other income/(expense), net NonoperatingIncomeExpense $-57.40M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-1.60M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-2.30M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $984.60M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $766.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.16B USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $653.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $197.70M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $136.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $169.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $242.80M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $596.80M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $913.40M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $786.90M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $516.50M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-11.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-6.10M USD 1 Quarter
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $590.70M USD 1 Quarter
Net earnings ProfitLoss $901.80M USD 2 Qtrs
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Net earnings ProfitLoss $311.10M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $5.60M 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 $8.50M USD 2 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 $893.30M USD 2 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $509.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $586.20M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $769.50M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $510.90M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $904.90M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $778.10M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperations $592.30M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.60M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.60M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.60M USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-6.10M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $893.30M USD 2 Qtrs
Net earnings attributable to Trane Technologies plc NetIncomeLoss $509.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $586.20M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $769.50M USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.19 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.32 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.95 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.59 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 2 Qtrs
Net earnings EarningsPerShareBasic $3.29 USD 2 Qtrs
Net earnings EarningsPerShareBasic $2.18 USD 1 Quarter
Net earnings EarningsPerShareBasic $2.57 USD 1 Quarter
Net earnings EarningsPerShareBasic $3.90 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.29 USD 2 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.17 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.57 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.92 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 2 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD 2 Qtrs
Net earnings EarningsPerShareDiluted $2.16 USD 1 Quarter
Net earnings EarningsPerShareDiluted $3.87 USD 2 Qtrs
Net earnings EarningsPerShareDiluted $3.26 USD 2 Qtrs
Net earnings EarningsPerShareDiluted $2.55 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 233.80M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.50M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 234.20M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.90M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 230.90M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 230.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 235.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 236.40M shares 2 Qtrs
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $590.70M USD 1 Quarter
Net earnings ProfitLoss $901.80M USD 2 Qtrs
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Net earnings ProfitLoss $311.10M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-11.60M USD 2 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-6.10M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $168.20M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $79.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $157.10M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $88.40M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $20.40M USD 2 Qtrs
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $26.40M USD 2 Qtrs
Stock settled share-based compensation ShareBasedCompensation $35.30M USD 2 Qtrs
Stock settled share-based compensation ShareBasedCompensation $40.50M USD 2 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $595.00M USD 2 Qtrs
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $560.40M USD 2 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $5.40M USD 2 Qtrs
Other non-cash items, net OtherNoncashIncomeExpense $21.60M USD 2 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $548.10M USD 2 Qtrs
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $417.70M 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 $-15.60M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $233.50M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $532.50M USD 2 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $143.90M USD 2 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $134.00M USD 2 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $506.20M USD 2 Qtrs
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $109.60M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $6.80M 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 $-647.00M 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 $-258.70M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-647.00M USD 2 Qtrs
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt $197.90M USD 2 Qtrs
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt - USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $699.10M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $7.50M USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $707.50M USD 2 Qtrs
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $189.50M USD 2 Qtrs
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $-7.50M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.10M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.50M USD 2 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $310.90M USD 2 Qtrs
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $341.40M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $6.80M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $8.90M USD 2 Qtrs
Netproceedsfromsharesissuedunderincentiveplans Netproceedsfromsharesissuedunderincentiveplans $-20.10M USD 2 Qtrs
Proceeds (payments) from shares issued under incentive plans, net ProceedsFromStockOptionsExercised $28.80M USD 2 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $650.10M USD 2 Qtrs
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $300.00M USD 2 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 2 Qtrs
Other financing, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.00B USD 2 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-436.40M 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 $-6.00M 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, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-556.90M 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 $663.60M 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 $1.22B USD Point-in-time
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $590.70M USD 1 Quarter
Net earnings ProfitLoss $901.80M USD 2 Qtrs
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Net earnings ProfitLoss $311.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-44.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M USD 1 Quarter
Shares issued under incentive stock plans StockIssuedDuringPeriodValueStockOptionsExercised $7.50M 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 $-21.30M 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 $300.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $350.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.10M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.10M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.80M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.40M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.30M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.50M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.90M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.40M USD 1 Quarter
Cash dividends declared DividendsCash $311.10M USD 1 Quarter
Cash dividends declared DividendsCash $171.70M USD 1 Quarter
Cash dividends declared DividendsCash $156.70M USD 1 Quarter
Cash dividends declared DividendsCash $342.30M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-6.70M USD 1 Quarter
Stockholders' Equity Note, Spinoff Transaction StockholdersEquityNoteSpinoffTransaction $-300.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Other StockholdersEquityOther $100.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.74B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $263.40M USD 1 Quarter
Net earnings ProfitLoss $590.70M USD 1 Quarter
Net earnings ProfitLoss $901.80M USD 2 Qtrs
Net earnings ProfitLoss $514.90M USD 1 Quarter
Net earnings ProfitLoss $778.30M USD 2 Qtrs
Net earnings ProfitLoss $311.10M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.90M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-177.20M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-37.50M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-194.30M USD 2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-12.40M USD 2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-12.70M 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), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.90M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-10.80M USD 2 Qtrs
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 $-8.20M 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 $-400.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-1.90M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.20M USD 2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.90M 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 $-1.20M USD 2 Qtrs
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, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.70M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.50M USD 2 Qtrs
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 $1.10M 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
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $-1.70M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $-4.30M USD 2 Qtrs
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $10.00M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $12.60M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-100.00K USD 2 Qtrs
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 $-1.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-100.00K 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, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 2 Qtrs
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 $100.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-44.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-192.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-191.40M 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, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $323.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $924.70M USD 2 Qtrs
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $546.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.60M USD 2 Qtrs
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 $4.10M 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 Parent ComprehensiveIncomeNetOfTax $542.10M 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 $319.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $916.10M USD 2 Qtrs

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

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