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10-Q Filing

TRANE TECHNOLOGIES PLC CIK: 1466258 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001466258-24-000159
Period End Date 20240331
Filing Date 20240430
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance tt-20240331_htm.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $692.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $692.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $849.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $849.90M 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
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 $2.94B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.94B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.96B USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $2.96B USD Point-in-time
Inventories InventoryNet $2.38B USD Point-in-time
Inventories InventoryNet $2.38B USD Point-in-time
Inventories InventoryNet $2.15B USD Point-in-time
Inventories InventoryNet $2.15B USD Point-in-time
Other current assets OtherAssetsCurrent $714.80M USD Point-in-time
Other current assets OtherAssetsCurrent $714.80M USD Point-in-time
Other current assets OtherAssetsCurrent $665.70M USD Point-in-time
Other current assets OtherAssetsCurrent $665.70M USD Point-in-time
Total current assets AssetsCurrent $6.89B USD Point-in-time
Total current assets AssetsCurrent $6.89B USD Point-in-time
Total current assets AssetsCurrent $6.87B USD Point-in-time
Total current assets AssetsCurrent $6.87B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.79B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.79B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.77B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.77B USD Point-in-time
Goodwill Goodwill $6.10B USD Point-in-time
Goodwill Goodwill $6.10B USD Point-in-time
Goodwill Goodwill $6.06B USD Point-in-time
Goodwill Goodwill $6.06B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.44B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.44B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.39B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.39B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.21B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.21B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.22B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.22B USD Point-in-time
Total assets Assets $19.34B USD Point-in-time
Total assets Assets $19.34B USD Point-in-time
Total assets Assets $19.39B USD Point-in-time
Total assets Assets $19.39B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.01B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.01B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.03B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.03B USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $591.70M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $591.70M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $432.70M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $432.70M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.76B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.76B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.63B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $2.63B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $801.90M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $801.90M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $902.10M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $902.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.05B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.98B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.98B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.98B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.98B USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $596.90M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $596.90M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $602.20M USD Point-in-time
Postemployment and other benefit liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $602.20M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $703.70M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $703.70M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $677.90M USD Point-in-time
Deferred and noncurrent income taxes DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent $677.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.04B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.04B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.07B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.07B USD Point-in-time
Total liabilities Liabilities $12.43B USD Point-in-time
Total liabilities Liabilities $12.43B USD Point-in-time
Total liabilities Liabilities $12.37B USD Point-in-time
Total liabilities Liabilities $12.37B USD Point-in-time
Ordinary shares CommonStockValue $251.20M USD Point-in-time
Ordinary shares CommonStockValue $251.20M USD Point-in-time
Ordinary shares CommonStockValue $251.70M USD Point-in-time
Ordinary shares CommonStockValue $251.70M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.10B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-670.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-670.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-766.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-766.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-699.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-699.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-746.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-746.30M USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.89B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $6.89B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $7.00B USD Point-in-time
Total Trane Technologies plc shareholders equity StockholdersEquity $7.00B USD Point-in-time
Noncontrolling interests MinorityInterest $21.10M USD Point-in-time
Noncontrolling interests MinorityInterest $21.10M USD Point-in-time
Noncontrolling interests MinorityInterest $21.80M USD Point-in-time
Noncontrolling interests MinorityInterest $21.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.34B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.34B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.39B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.22B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.22B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.76B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.76B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.52B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.52B USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $826.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $826.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $686.70M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $686.70M USD 1 Quarter
Operating income OperatingIncomeLoss $633.80M USD 1 Quarter
Operating income OperatingIncomeLoss $633.80M USD 1 Quarter
Operating income OperatingIncomeLoss $456.80M USD 1 Quarter
Operating income OperatingIncomeLoss $456.80M USD 1 Quarter
Interest expense InterestExpense $57.60M USD 1 Quarter
Interest expense InterestExpense $57.60M USD 1 Quarter
Interest expense InterestExpense $58.10M USD 1 Quarter
Interest expense InterestExpense $58.10M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-9.40M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-9.40M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-25.00M USD 1 Quarter
Other income/(expense), net NonoperatingIncomeExpense $-25.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $550.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $550.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $389.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $389.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $73.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $73.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $105.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $105.50M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $316.60M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $316.60M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $445.20M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $445.20M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.50M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.50M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.40M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.40M USD 1 Quarter
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.50M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.50M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.00M USD 1 Quarter
Less: Net earnings from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.00M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $436.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $436.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $307.10M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $307.10M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $312.60M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $312.60M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $441.70M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperations $441.70M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.40M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.40M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.50M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.50M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $436.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $436.30M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $307.10M USD 1 Quarter
Net earnings attributable to Trane Technologies plc NetIncomeLoss $307.10M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.94 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.94 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.34 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.34 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.92 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.92 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.35 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.35 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.92 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.92 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.33 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.33 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.90 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.90 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 227.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 227.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.30M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 231.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 231.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 229.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 229.50M shares 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.50M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.50M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.40M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.40M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $79.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $79.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $91.50M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $91.50M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $13.50M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $13.50M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $10.00M USD 1 Quarter
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $10.00M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $19.80M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $19.80M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $24.40M USD 1 Quarter
Stock settled share-based compensation ShareBasedCompensation $24.40M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $329.60M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $329.60M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $414.40M USD 1 Quarter
Changes in assets and liabilities, net of the effects of acquisitions IncreaseDecreaseInOtherOperatingCapitalNet $414.40M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $3.10M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $3.10M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $-17.50M USD 1 Quarter
Other non-cash items, net OtherNoncashIncomeExpense $-17.50M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $254.40M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $254.40M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.80M USD 1 Quarter
Net cash provided by (used in) continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.80M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-8.30M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-8.30M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-7.20M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-7.20M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $247.20M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $247.20M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.50M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.50M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $83.80M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $83.80M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $77.10M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $77.10M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $13.90M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $13.90M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.10M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.10M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-81.70M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-81.70M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-91.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-91.00M USD 1 Quarter
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt $99.90M USD 1 Quarter
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt $99.90M USD 1 Quarter
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
Short-term borrowings (payments), net ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $699.10M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $699.10M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $700.00M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $700.00M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $99.90M USD 1 Quarter
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $99.90M USD 1 Quarter
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $-900.00K USD 1 Quarter
Proceeds from (Repayments of) Debt ProceedsFromRepaymentsOfDebt $-900.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.40M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.40M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $189.50M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $189.50M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $170.30M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $170.30M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.90M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.90M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.90M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.90M USD 1 Quarter
Netproceedsfromsharesissuedunderincentiveplans Netproceedsfromsharesissuedunderincentiveplans $6.10M USD 1 Quarter
Netproceedsfromsharesissuedunderincentiveplans Netproceedsfromsharesissuedunderincentiveplans $6.10M USD 1 Quarter
Netproceedsfromsharesissuedunderincentiveplans Netproceedsfromsharesissuedunderincentiveplans $21.30M USD 1 Quarter
Netproceedsfromsharesissuedunderincentiveplans Netproceedsfromsharesissuedunderincentiveplans $21.30M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $300.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $300.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $300.30M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $300.30M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $-459.20M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $-459.20M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $-386.70M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $-386.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-24.20M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-24.20M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.10M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-245.40M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-245.40M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-527.60M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-527.60M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $692.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $692.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $849.90M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $849.90M 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
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.22B USD Point-in-time
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-76.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-76.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueIncentiveStockPlansNetOfTaxRemittances $-21.30M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueIncentiveStockPlansNetOfTaxRemittances $-21.30M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueIncentiveStockPlansNetOfTaxRemittances $6.10M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised, net of tax remittances StockIssuedDuringPeriodValueIncentiveStockPlansNetOfTaxRemittances $6.10M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.30M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.30M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.00M USD 1 Quarter
Repurchase of ordinary shares TreasuryStockValueAcquiredCostMethod $300.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.50M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.50M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.80M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.80M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD 1 Quarter
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD 1 Quarter
Cash dividends declared DividendsCash $190.70M USD 1 Quarter
Cash dividends declared DividendsCash $190.70M USD 1 Quarter
Cash dividends declared DividendsCash $171.70M USD 1 Quarter
Cash dividends declared DividendsCash $171.70M USD 1 Quarter
Other StockholdersEquityOther $100.00K 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 $6.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.91B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.02B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $801.90M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $801.90M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $902.10M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $902.10M USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $311.10M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Net earnings ProfitLoss $439.80M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $61.40M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $61.40M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.60M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.60M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.90M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.90M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $300.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $300.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.00M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.00M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-6.90M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-6.90M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-100.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-100.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.50M USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.50M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.80M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.80M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.70M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.70M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.30M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.30M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.80M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.80M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $1.10M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $1.10M 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 - USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $800.00K USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $800.00K USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $-2.60M USD 1 Quarter
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationBeforeTax Othercomprehensiveincomelosspensionandotherpostretirementbenefitplanscurrencytranslationbeforetax $-2.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-76.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-76.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.40M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $363.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $363.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.50M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.20M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $374.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $374.00M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $360.80M USD 1 Quarter
Comprehensive Income, Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $360.80M USD 1 Quarter

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

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