10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-037259 |
| Period End Date | 20250630 |
| Filing Date | 20250801 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | nvt-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$15.60M | USD | Point-in-time |
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$15.60M | USD | Point-in-time |
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$14.30M | USD | Point-in-time |
| Accounts and notes receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$14.30M | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
| Ordinary shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Ordinary shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Ordinary shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Ordinary shares authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Accounts and notes receivable, net of allowances of $15.6 and $14.3, respectively |
AccountsAndNotesReceivableNet
|
$733.10M | USD | Point-in-time |
| Accounts and notes receivable, net of allowances of $15.6 and $14.3, respectively |
AccountsAndNotesReceivableNet
|
$733.10M | USD | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
160.90M | shares | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
160.90M | shares | Point-in-time |
| Accounts and notes receivable, net of allowances of $15.6 and $14.3, respectively |
AccountsAndNotesReceivableNet
|
$473.10M | USD | Point-in-time |
| Accounts and notes receivable, net of allowances of $15.6 and $14.3, respectively |
AccountsAndNotesReceivableNet
|
$473.10M | USD | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
165.00M | shares | Point-in-time |
| Ordinary shares issued (in shares) |
CommonStockSharesIssued
|
165.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$360.30M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$360.30M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$415.60M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$415.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$123.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$123.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$210.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$210.10M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$300.80M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$300.80M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.39B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.39B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$347.90M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$347.90M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$395.90M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$395.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.22B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.22B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.68B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.68B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.59B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.59B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.95B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.95B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$227.70M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$227.70M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$213.60M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$213.60M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$975.30M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$975.30M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
$5.00B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
$5.00B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
$4.86B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
$4.86B | USD | Point-in-time |
| Total assets |
Assets
|
$6.73B | USD | Point-in-time |
| Total assets |
Assets
|
$6.73B | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$37.50M | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$37.50M | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$13.80M | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
LongTermDebtCurrent
|
$13.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$280.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$280.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$310.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$310.30M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$95.00M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$95.00M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$107.30M | USD | Point-in-time |
| Employee compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$107.30M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$266.50M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$266.50M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$458.20M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$458.20M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$122.50M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$122.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$801.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$801.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$889.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$889.60M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.75B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.75B | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$131.70M | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$131.70M | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$148.00M | USD | Point-in-time |
| Pension and other post-retirement compensation and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$148.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$231.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$231.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$242.70M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$242.70M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$157.90M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$157.90M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$202.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$202.30M | USD | Point-in-time |
| Non-current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$45.90M | USD | Point-in-time |
| Non-current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$45.90M | USD | Point-in-time |
| Non-current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Non-current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.50B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.50B | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 million authorized, 160.9 million and 165.0 million issued at June 30, 2025 and December 31, 2024, respectively |
CommonStockValueOutstanding
|
$1.70M | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 million authorized, 160.9 million and 165.0 million issued at June 30, 2025 and December 31, 2024, respectively |
CommonStockValueOutstanding
|
$1.70M | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 million authorized, 160.9 million and 165.0 million issued at June 30, 2025 and December 31, 2024, respectively |
CommonStockValueOutstanding
|
$1.60M | USD | Point-in-time |
| Ordinary shares $0.01 par value, 400.0 million authorized, 160.9 million and 165.0 million issued at June 30, 2025 and December 31, 2024, respectively |
CommonStockValueOutstanding
|
$1.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.04B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.04B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.27B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.27B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.51B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-144.40M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-144.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.74B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.74B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.73B | USD | Point-in-time |
Income Statement
202 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$963.10M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$963.10M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.77B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.77B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$739.80M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$739.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$432.20M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$432.20M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$591.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$591.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.09B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.09B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$873.40M | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$873.40M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$371.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$371.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$685.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$685.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$598.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$598.50M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$307.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$307.60M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$362.20M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$362.20M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$146.20M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$146.20M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$196.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$196.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$288.90M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$288.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$16.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$16.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$19.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$19.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$36.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$36.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.80M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.80M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$286.70M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$286.70M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$156.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$156.70M | USD | 1 Quarter |
| Changes in cumulative translation adjustment |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$92.70M | USD | 2 Qtrs |
| Changes in cumulative translation adjustment |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$92.70M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$144.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$144.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$276.80M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$276.80M | USD | 2 Qtrs |
| Net interest expense |
InterestIncomeExpenseNet
|
$-46.20M | USD | 2 Qtrs |
| Net interest expense |
InterestIncomeExpenseNet
|
$-46.20M | USD | 2 Qtrs |
| Net interest expense |
InterestIncomeExpenseNet
|
$-17.60M | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNet
|
$-17.60M | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNet
|
$-35.00M | USD | 2 Qtrs |
| Net interest expense |
InterestIncomeExpenseNet
|
$-35.00M | USD | 2 Qtrs |
| Net interest expense |
InterestIncomeExpenseNet
|
$-24.00M | USD | 1 Quarter |
| Net interest expense |
InterestIncomeExpenseNet
|
$-24.00M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$2.10M | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingExpense
|
$2.10M | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingExpense
|
$1.10M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$1.10M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$2.20M | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingExpense
|
$2.20M | USD | 2 Qtrs |
| Other expense |
OtherNonoperatingExpense
|
$900.00K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingExpense
|
$900.00K | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$228.50M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$228.50M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$120.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$120.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$249.50M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$249.50M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$50.10M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$50.10M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$55.80M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$55.80M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.80M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$178.40M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$178.40M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$193.70M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$193.70M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$106.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$106.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$93.20M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$93.20M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$17.80M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$17.80M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$276.50M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$276.50M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$37.70M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$37.70M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.80M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 6) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$216.10M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$216.10M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$470.20M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$470.20M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$109.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$109.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.40M | USD | 2 Qtrs |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.40M | USD | 2 Qtrs |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.40M | USD | 1 Quarter |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.40M | USD | 1 Quarter |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$125.60M | USD | 2 Qtrs |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$125.60M | USD | 2 Qtrs |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.60M | USD | 1 Quarter |
| Changes in cumulative translation adjustment (six months ended June 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from Discontinued operations, net of tax) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.60M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$1.90M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$1.90M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-15.70M | USD | 2 Qtrs |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-15.70M | USD | 2 Qtrs |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$5.30M | USD | 2 Qtrs |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$5.30M | USD | 2 Qtrs |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-12.20M | USD | 1 Quarter |
| Changes in market value of derivative financial instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-12.20M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$580.10M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$580.10M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$119.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$119.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$198.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$198.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$101.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$101.50M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.66 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.66 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.19 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.19 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.07 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.07 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.56 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.56 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.23 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.23 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.69 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.69 | USD | 2 Qtrs |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$2.88 | USD | 2 Qtrs |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$2.88 | USD | 2 Qtrs |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$1.30 | USD | 2 Qtrs |
| Basic earnings per ordinary share (in dollars per share) |
EarningsPerShareBasic
|
$1.30 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.17 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.17 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.65 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.65 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.11 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.67 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.67 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.22 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.22 | USD | 2 Qtrs |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$1.28 | USD | 2 Qtrs |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$1.28 | USD | 2 Qtrs |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$0.66 | USD | 1 Quarter |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$0.66 | USD | 1 Quarter |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$2.84 | USD | 2 Qtrs |
| Diluted earnings per ordinary share (in dollars per share) |
EarningsPerShareDiluted
|
$2.84 | USD | 2 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.40M | shares | 2 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.40M | shares | 2 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.70M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.70M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
165.80M | shares | 2 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
165.80M | shares | 2 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
166.10M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
166.10M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.40M | shares | 2 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.40M | shares | 2 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
168.70M | shares | 2 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
168.70M | shares | 2 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
168.90M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
168.90M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.60M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.60M | shares | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.19 | USD | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.19 | USD | 1 Quarter |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.38 | USD | 2 Qtrs |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.38 | USD | 2 Qtrs |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 2 Qtrs |
| Cash dividends paid per ordinary share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 2 Qtrs |
Cash Flow Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$216.10M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$216.10M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$470.20M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$470.20M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$109.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$109.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$17.80M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$17.80M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$276.50M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$276.50M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$37.70M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$37.70M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.80M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.80M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$178.40M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$178.40M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$193.70M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$193.70M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$106.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$106.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$93.20M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$93.20M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$28.20M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$28.20M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$14.40M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$14.40M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$24.80M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$24.80M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$12.40M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$12.40M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$19.50M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$19.50M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$39.90M | USD | 2 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$39.90M | USD | 2 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$35.90M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$35.90M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$64.10M | USD | 2 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$64.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$2.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$2.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$100.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$100.00K | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$20.10M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$20.10M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.70M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.70M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$10.40M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$10.40M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$152.80M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsReceivable
|
$152.80M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$9.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$9.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$23.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$23.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$7.60M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$7.60M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-28.30M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-28.30M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$22.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$22.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-8.10M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-8.10M | USD | 2 Qtrs |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$-22.60M | USD | 2 Qtrs |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$-22.60M | USD | 2 Qtrs |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$800.00K | USD | 2 Qtrs |
| Employee compensation and benefits |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
|
$800.00K | USD | 2 Qtrs |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-30.80M | USD | 2 Qtrs |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-30.80M | USD | 2 Qtrs |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-33.60M | USD | 2 Qtrs |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-33.60M | USD | 2 Qtrs |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-1.10M | USD | 2 Qtrs |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-1.10M | USD | 2 Qtrs |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-1.40M | USD | 2 Qtrs |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-1.40M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$154.90M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$154.90M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$165.70M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$165.70M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-111.60M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-111.60M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$55.10M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$55.10M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$220.80M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$220.80M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.30M | USD | 2 Qtrs |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.80M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.80M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$38.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$38.00M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.60M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.60M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$300.00K | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$300.00K | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$971.60M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$971.60M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-31.50M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-31.50M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.01B | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.01B | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-2.80M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-2.80M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.58B | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$1.58B | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.30M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.30M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$576.60M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$576.60M | USD | 2 Qtrs |
| Net receipts of revolving credit facility |
NetReceiptsOfRevolvingLongTermDebt
|
$200.00M | USD | 2 Qtrs |
| Net receipts of revolving credit facility |
NetReceiptsOfRevolvingLongTermDebt
|
$200.00M | USD | 2 Qtrs |
| Net receipts of revolving credit facility |
NetReceiptsOfRevolvingLongTermDebt
|
- | USD | 2 Qtrs |
| Net receipts of revolving credit facility |
NetReceiptsOfRevolvingLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$275.00M | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$275.00M | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$15.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$15.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$866.30M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$866.30M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.90M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.90M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.70M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.70M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$65.70M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$65.70M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$63.60M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$63.60M | USD | 2 Qtrs |
| Shares issued to employees, net of shares withheld |
SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement
|
$-1.90M | USD | 2 Qtrs |
| Shares issued to employees, net of shares withheld |
SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement
|
$-1.90M | USD | 2 Qtrs |
| Shares issued to employees, net of shares withheld |
SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement
|
$-2.00M | USD | 2 Qtrs |
| Shares issued to employees, net of shares withheld |
SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement
|
$-2.00M | USD | 2 Qtrs |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$253.10M | USD | 2 Qtrs |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
$253.10M | USD | 2 Qtrs |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of ordinary shares |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-714.00M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-714.00M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-83.20M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-83.20M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-14.40M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-14.40M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$30.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$30.00M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-64.10M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-64.10M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$88.90M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$88.90M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$5.50M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$5.50M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$58.70M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$58.70M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$7.70M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$7.70M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$5.50M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$5.50M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$58.70M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$58.70M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$7.70M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$7.70M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$125.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$131.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$179.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.30M | USD | Point-in-time |
Stockholders Equity
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$105.10M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$105.10M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$109.50M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$109.50M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$360.70M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$360.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$99.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$99.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.40M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.40M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-8.60M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-8.60M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.50M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$31.80M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$31.80M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$32.10M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$32.10M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$33.30M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$33.30M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$31.50M | USD | 1 Quarter |
| Dividends, Common Stock |
DividendsCommonStock
|
$31.50M | USD | 1 Quarter |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
4.80M | shares | 2 Qtrs |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
4.80M | shares | 2 Qtrs |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
0.00 | shares | 2 Qtrs |
| Share repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
0.00 | shares | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$253.10M | USD | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$253.10M | USD | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$200.00M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$200.00M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$53.10M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$53.10M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.60M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.60M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.20M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.20M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$300.00K | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$300.00K | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 1 Quarter |
| Stock Issued During Period, Value, Stock Options Exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.30M | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.30M | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$600.00K | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$600.00K | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.80M | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.80M | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.40M | USD | 1 Quarter |
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.40M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.40M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.40M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.60M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.60M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.90M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.90M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.60M | USD | 1 Quarter |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.60M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.52B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.62B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.29B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.