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10-Q Filing

NVENT ELECTRIC PLC CIK: 1720635 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-047847
Period End Date 20250930
Filing Date 20251031
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance nvt-20250930_htm.xml
Filing Contents
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $14.30M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $14.30M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $15.70M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $15.70M 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 $179.60M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.10M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.10M 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 $126.90M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.90M 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 $15.7 and $14.3, respectively AccountsAndNotesReceivableNet $473.10M USD Point-in-time
Accounts and notes receivable, net of allowances of $15.7 and $14.3, respectively AccountsAndNotesReceivableNet $473.10M USD Point-in-time
Accounts and notes receivable, net of allowances of $15.7 and $14.3, respectively AccountsAndNotesReceivableNet $718.20M USD Point-in-time
Accounts and notes receivable, net of allowances of $15.7 and $14.3, respectively AccountsAndNotesReceivableNet $718.20M 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
Ordinary shares issued (in shares) CommonStockSharesIssued 161.40M shares Point-in-time
Ordinary shares issued (in shares) CommonStockSharesIssued 161.40M shares Point-in-time
Inventories InventoryNet $360.30M USD Point-in-time
Inventories InventoryNet $360.30M USD Point-in-time
Inventories InventoryNet $455.20M USD Point-in-time
Inventories InventoryNet $455.20M 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 $230.70M USD Point-in-time
Other current assets OtherAssetsCurrent $230.70M 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 $1.39B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Total current assets AssetsCurrent $1.53B USD Point-in-time
Total current assets AssetsCurrent $1.53B 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 $401.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $401.60M 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 $1.92B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.92B 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
Other non-current assets OtherAssetsNoncurrent $237.40M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $237.40M 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 $4.83B USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $4.83B 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 $6.77B USD Point-in-time
Total assets Assets $6.77B 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 $340.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $340.70M 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 $134.50M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $134.50M 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 $483.60M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $483.60M 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
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - 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 $972.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $972.60M 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 $1.58B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.58B 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 $148.30M USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $148.30M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $242.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $242.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $229.80M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $229.80M 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 $206.50M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $206.50M 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 $3.50B USD Point-in-time
Total liabilities Liabilities $3.50B USD Point-in-time
Total liabilities Liabilities $3.14B USD Point-in-time
Total liabilities Liabilities $3.14B USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 161.4 million and 165.0 million issued at September 30, 2025 and December 31, 2024, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 161.4 million and 165.0 million issued at September 30, 2025 and December 31, 2024, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 161.4 million and 165.0 million issued at September 30, 2025 and December 31, 2024, respectively CommonStockValueOutstanding $1.60M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 161.4 million and 165.0 million issued at September 30, 2025 and December 31, 2024, respectively CommonStockValueOutstanding $1.60M 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
Additional paid-in capital AdditionalPaidInCapital $2.06B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.06B 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 $1.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.60B 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.30M 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 $3.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B 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 $3.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.77B USD Point-in-time
Income Statement 202 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $782.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $782.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.25B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.25B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.05B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.05B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.83B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.83B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $470.90M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $470.90M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.34B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.34B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $659.30M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $659.30M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.75B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.75B USD 3 Qtrs
Gross profit GrossProfit $311.10M USD 1 Quarter
Gross profit GrossProfit $311.10M USD 1 Quarter
Gross profit GrossProfit $909.60M USD 3 Qtrs
Gross profit GrossProfit $909.60M USD 3 Qtrs
Gross profit GrossProfit $394.70M USD 1 Quarter
Gross profit GrossProfit $394.70M USD 1 Quarter
Gross profit GrossProfit $1.08B USD 3 Qtrs
Gross profit GrossProfit $1.08B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $161.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $161.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $450.70M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $450.70M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $207.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $207.80M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $570.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $570.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $16.10M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.10M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $48.90M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $48.90M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $20.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $20.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $57.20M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $57.20M USD 3 Qtrs
Operating income OperatingIncomeLoss $133.20M USD 1 Quarter
Operating income OperatingIncomeLoss $133.20M USD 1 Quarter
Operating income OperatingIncomeLoss $410.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $410.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $166.30M USD 1 Quarter
Operating income OperatingIncomeLoss $166.30M USD 1 Quarter
Operating income OperatingIncomeLoss $453.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $453.00M USD 3 Qtrs
Changes in cumulative translation adjustment ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $92.70M USD 3 Qtrs
Changes in cumulative translation adjustment ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $92.70M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-30.40M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-30.40M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-76.60M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-76.60M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-20.90M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-20.90M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-55.90M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-55.90M USD 3 Qtrs
Other expense OtherNonoperatingExpense $1.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $1.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $3.30M USD 3 Qtrs
Other expense OtherNonoperatingExpense $3.30M USD 3 Qtrs
Other expense OtherNonoperatingExpense $1.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $1.20M USD 1 Quarter
Other expense OtherNonoperatingExpense $3.40M USD 3 Qtrs
Other expense OtherNonoperatingExpense $3.40M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.60M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.60M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $330.10M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $330.10M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $144.20M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $144.20M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $393.70M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $393.70M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $22.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $22.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $72.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $72.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $25.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $25.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $81.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $81.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $78.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $78.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $257.30M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $257.30M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $119.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $119.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $312.70M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $312.70M USD 3 Qtrs
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.10M USD 1 Quarter
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.10M USD 1 Quarter
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $63.80M USD 3 Qtrs
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $63.80M USD 3 Qtrs
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.20M USD 1 Quarter
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.20M USD 1 Quarter
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $278.70M USD 3 Qtrs
Income from discontinued operations, net of tax (Note 6) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $278.70M USD 3 Qtrs
Net income NetIncomeLoss $105.00M USD 1 Quarter
Net income NetIncomeLoss $105.00M USD 1 Quarter
Net income NetIncomeLoss $321.10M USD 3 Qtrs
Net income NetIncomeLoss $321.10M USD 3 Qtrs
Net income NetIncomeLoss $121.20M USD 1 Quarter
Net income NetIncomeLoss $121.20M USD 1 Quarter
Net income NetIncomeLoss $591.40M USD 3 Qtrs
Net income NetIncomeLoss $591.40M USD 3 Qtrs
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $16.50M USD 1 Quarter
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $16.50M USD 1 Quarter
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.90M USD 3 Qtrs
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.90M USD 3 Qtrs
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-700.00K USD 1 Quarter
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-700.00K USD 1 Quarter
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $124.90M USD 3 Qtrs
Changes in cumulative translation adjustment (nine months ended September 30, 2025 includes $92.7 million reclassified to gain on sale included in Income from discontinued operations, net of tax) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $124.90M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-3.80M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-3.80M USD 1 Quarter
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.50M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.50M USD 3 Qtrs
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 $-13.80M USD 3 Qtrs
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-13.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $117.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $117.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $315.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $315.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $122.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $122.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $702.50M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $702.50M USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.74 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.74 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.92 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.92 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.16 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.16 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.39 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.39 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.71 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.71 USD 3 Qtrs
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $1.94 USD 3 Qtrs
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $1.94 USD 3 Qtrs
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $3.63 USD 3 Qtrs
Basic earnings per ordinary share (in dollars per share) EarningsPerShareBasic $3.63 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.53 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.53 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.73 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.90 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.90 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.38 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.38 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.69 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.69 USD 3 Qtrs
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $1.91 USD 3 Qtrs
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $1.91 USD 3 Qtrs
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $3.59 USD 3 Qtrs
Diluted earnings per ordinary share (in dollars per share) EarningsPerShareDiluted $3.59 USD 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.60M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.60M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.70M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.70M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 161.20M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 161.20M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 162.70M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 162.70M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.10M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.10M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.50M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.50M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 163.60M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 163.60M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.80M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 164.80M shares 3 Qtrs
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 $0.57 USD 3 Qtrs
Cash dividends paid per ordinary share (in usd per share) CommonStockDividendsPerShareCashPaid $0.57 USD 3 Qtrs
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 $0.60 USD 3 Qtrs
Cash dividends paid per ordinary share (in usd per share) CommonStockDividendsPerShareCashPaid $0.60 USD 3 Qtrs
Cash Flow Statement 188 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $105.00M USD 1 Quarter
Net income NetIncomeLoss $105.00M USD 1 Quarter
Net income NetIncomeLoss $321.10M USD 3 Qtrs
Net income NetIncomeLoss $321.10M USD 3 Qtrs
Net income NetIncomeLoss $121.20M USD 1 Quarter
Net income NetIncomeLoss $121.20M USD 1 Quarter
Net income NetIncomeLoss $591.40M USD 3 Qtrs
Net income NetIncomeLoss $591.40M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.10M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.10M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $63.80M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $63.80M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.20M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.20M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $278.70M USD 3 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $278.70M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $78.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $78.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $257.30M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $257.30M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $119.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $119.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $312.70M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $312.70M USD 3 Qtrs
Depreciation Depreciation $13.00M USD 1 Quarter
Depreciation Depreciation $13.00M USD 1 Quarter
Depreciation Depreciation $37.80M USD 3 Qtrs
Depreciation Depreciation $37.80M USD 3 Qtrs
Depreciation Depreciation $16.80M USD 1 Quarter
Depreciation Depreciation $16.80M USD 1 Quarter
Depreciation Depreciation $45.00M USD 3 Qtrs
Depreciation Depreciation $45.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $26.80M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $26.80M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $66.70M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $66.70M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $41.90M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $41.90M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $106.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $106.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $300.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $300.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.50M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.50M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $20.10M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $20.10M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $30.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $30.80M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $10.30M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $10.30M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $138.40M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $138.40M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-300.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-300.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $62.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $62.80M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $28.10M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $28.10M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-36.40M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-36.40M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-11.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $49.20M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $49.20M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-13.10M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-13.10M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $27.70M USD 3 Qtrs
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $27.70M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $2.60M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $2.60M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $19.80M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $19.80M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet - USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet - USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-2.70M USD 3 Qtrs
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-2.70M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $324.10M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $324.10M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $426.60M USD 3 Qtrs
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $426.60M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $94.40M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $94.40M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-163.80M USD 3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-163.80M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $418.50M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $418.50M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $262.80M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $262.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $47.50M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $47.50M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.60M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.70M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.70M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $677.70M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $677.70M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $974.90M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $974.90M USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-724.70M USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-724.70M USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.03B USD 3 Qtrs
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.03B USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-5.60M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-5.60M USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $1.58B USD 3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $1.58B USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-730.30M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-730.30M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $554.70M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $554.70M USD 3 Qtrs
Net receipts of revolving credit facility NetReceiptsOfRevolvingLongTermDebt - USD 3 Qtrs
Net receipts of revolving credit facility NetReceiptsOfRevolvingLongTermDebt - USD 3 Qtrs
Net receipts of revolving credit facility NetReceiptsOfRevolvingLongTermDebt $30.40M USD 3 Qtrs
Net receipts of revolving credit facility NetReceiptsOfRevolvingLongTermDebt $30.40M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $275.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $275.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $22.50M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $22.50M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $869.70M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $869.70M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.90M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.90M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.90M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.90M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $95.30M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $95.30M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $98.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $98.00M USD 3 Qtrs
Shares issued to employees, net of shares withheld SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement $-200.00K USD 3 Qtrs
Shares issued to employees, net of shares withheld SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement $-200.00K USD 3 Qtrs
Shares issued to employees, net of shares withheld SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement $7.70M USD 3 Qtrs
Shares issued to employees, net of shares withheld SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement $7.70M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $253.10M USD 3 Qtrs
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $253.10M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $278.10M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $278.10M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-909.60M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-909.60M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-4.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.10M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.10M USD 3 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.70M USD 3 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.70M USD 3 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-63.00M USD 3 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-63.00M USD 3 Qtrs
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 $137.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.10M 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 $126.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.90M 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 $10.30M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $10.30M 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 - 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 $10.30M USD Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $10.30M 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 - 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 $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 $137.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.10M 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 $126.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.90M USD Point-in-time
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $2.20M USD 3 Qtrs
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $2.20M USD 3 Qtrs
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts - USD 3 Qtrs
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts - USD 3 Qtrs
Stockholders Equity 122 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B 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 $3.29B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B 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 $3.52B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B 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 $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 $105.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $105.00M 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
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 $121.20M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $121.20M 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
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $12.70M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $12.70M 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 $1.20M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $1.20M 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 $31.80M USD 1 Quarter
Dividends, Common Stock DividendsCommonStock $31.80M USD 1 Quarter
Dividends, Common Stock DividendsCommonStock $31.40M USD 1 Quarter
Dividends, Common Stock DividendsCommonStock $31.40M 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
Dividends, Common Stock DividendsCommonStock $32.40M USD 1 Quarter
Dividends, Common Stock DividendsCommonStock $32.40M USD 1 Quarter
Share repurchases (in shares) StockRepurchasedDuringPeriodShares 1.50M shares 3 Qtrs
Share repurchases (in shares) StockRepurchasedDuringPeriodShares 1.50M shares 3 Qtrs
Share repurchases (in shares) StockRepurchasedDuringPeriodShares 4.80M shares 3 Qtrs
Share repurchases (in shares) StockRepurchasedDuringPeriodShares 4.80M shares 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $53.10M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $53.10M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $200.00M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $200.00M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $253.10M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $253.10M USD 3 Qtrs
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, 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 $2.50M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.50M 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 $10.30M USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $10.30M 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 $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
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $700.00K USD 1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $700.00K 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 $800.00K USD 1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $800.00K 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 $7.80M USD 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.80M 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 $11.60M 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 $10.80M USD 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.80M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B 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 $3.29B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.29B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B 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 $3.52B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.63B USD Point-in-time

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

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