10-K Filing

FORTIVE CORP CIK: 1659166 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001659166-19-000085`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	a20181231-10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 168 Cash Flow Statement 129 Stockholders Equity 45 Comprehensive Income 23

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.90M	USD	Point-in-time
Preferred stock rate	`PreferredStockDividendRatePercentage`	0.05	pure	2 Qtrs
Preferred stock rate	`PreferredStockDividendRatePercentage`	0.05	pure	Annual
Preferred stock rate	`PreferredStockDividendRatePercentage`	0.05	pure	Annual
Preferred stock authorized (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock authorized (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$962.10M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$803.20M	USD	Point-in-time
Preferred stock authorized (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.18B	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable less allowance for doubtful accounts of $54.9 million and $43.2 million at December 31, 2018 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$1.20B	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable less allowance for doubtful accounts of $54.9 million and $43.2 million at December 31, 2018 and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1.40M	shares	Point-in-time
Inventories	`InventoryNet`	$574.50M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1.38M	shares	Point-in-time
Inventories	`InventoryNet`	$506.70M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$193.20M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$243.70M	USD	Point-in-time
Current assets, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$203.80M	USD	Point-in-time
Common stock authorized (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock authorized (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current assets, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.94B	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.17B	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$610.40M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	335.10M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$576.10M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	348.20M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	334.50M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$548.90M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	347.80M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$469.50M	USD	Point-in-time
Goodwill	`Goodwill`	$6.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.56B	USD	Point-in-time
Goodwill	`Goodwill`	$3.45B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.26B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.48B	USD	Point-in-time
Other assets, discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Other assets, discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$667.20M	USD	Point-in-time
Total assets	`Assets`	$12.91B	USD	Point-in-time
Total assets	`Assets`	$10.50B	USD	Point-in-time
Total assets	`Assets`	$8.19B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$455.60M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$629.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$706.50M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$999.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$815.30M	USD	Point-in-time
Current liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.70M	USD	Point-in-time
Current liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$158.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.19B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.13B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$969.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Long-term liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$64.20M	USD	Point-in-time
Long-term liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
5.0% Mandatory convertible preferred stock, series A: $0.01 par value, 15.0 million shares authorized; 1.4 million shares issued and outstanding at December 31, 2018; no shares issued or outstanding at December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
5.0% Mandatory convertible preferred stock, series A: $0.01 par value, 15.0 million shares authorized; 1.4 million shares issued and outstanding at December 31, 2018; no shares issued or outstanding at December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.01 par value, 2.0 billion shares authorized; 335.1 and 348.2 million issued; 334.5 and 347.8 million outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.40M	USD	Point-in-time
Common stock: $0.01 par value, 2.0 billion shares authorized; 335.1 and 348.2 million issued; 334.5 and 347.8 million outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$3.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.35B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.60M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-86.60M	USD	Point-in-time
Total Fortive stockholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total Fortive stockholders equity	`StockholdersEquity`	$6.60B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.81B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.91B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.60B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.60B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.38B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.49B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.76B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.45B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.46B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.76B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.13B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.69B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.83B	USD	Annual
Gross profit	`GrossProfit`	$825.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.32B	USD	Annual
Gross profit	`GrossProfit`	$830.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.92B	USD	Annual
Gross profit	`GrossProfit`	$744.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$766.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$654.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$708.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.69B	USD	Annual
Gross profit	`GrossProfit`	$813.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$898.30M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.73B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.27B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$414.30M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$351.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$369.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$292.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$301.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$324.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$1.18B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$281.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$1.14B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$294.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$277.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$243.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$305.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$1.06B	USD	Annual
Gain from acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain from acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain from acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$15.30M	USD	Annual
Interest expense, net	`InterestExpense`	$97.00M	USD	Annual
Interest expense, net	`InterestExpense`	$46.40M	USD	Annual
Interest expense, net	`InterestExpense`	$88.70M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$4.00M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.08B	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.07B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$189.30M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$160.10M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$270.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$161.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$250.20M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$884.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$240.10M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$226.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$740.20M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$297.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$918.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$198.40M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$31.30M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.10M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$132.10M	USD	Annual
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00B	USD	Annual
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.70M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$39.20M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$44.80M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.87B	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$47.20M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$160.20M	USD	Annual
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$245.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$295.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$261.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$267.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$240.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.11B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.91B	USD	Annual
Net earnings	`ProfitLoss`	$199.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$872.30M	USD	Annual
Net earnings	`ProfitLoss`	$336.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.04B	USD	Annual
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$34.90M	USD	Annual
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.88B	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.04B	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$872.30M	USD	Annual
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.54	USD	Annual
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.56	USD	Annual
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.14	USD	Annual
Net earnings per share from continuing operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.52	USD	Annual
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.51	USD	Annual
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Net earnings per share from continuing operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.13	USD	Annual
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.46	USD	Annual
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$5.60	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$5.78	USD	Annual
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.13	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.38	USD	Annual
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
Net earnings per share from discontinued operations, Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$5.69	USD	Annual
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.12	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$5.52	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	Annual
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.45	USD	Annual
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.12	USD	1 Quarter
Net earnings per share from discontinued operations, Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.11	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$6.26	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$8.33	USD	Annual
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	Annual
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net earnings per share, Basic (in dollars per share)	`EarningsPerShareBasic`	$3.01	USD	Annual
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.21	USD	Annual
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.17	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.51	USD	Annual
Net earnings per share, Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.96	USD	Annual
Average common stock and common equivalent shares outstanding, Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	345.70M	shares	Annual
Average common stock and common equivalent shares outstanding, Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	345.50M	shares	Annual
Average common stock and common equivalent shares outstanding, Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	347.50M	shares	Annual
Average common stock and common equivalent shares outstanding, Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	352.60M	shares	Annual
Average common stock and common equivalent shares outstanding, Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	347.30M	shares	Annual
Average common stock and common equivalent shares outstanding, Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	350.70M	shares	Annual

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Payments of stock issuance costs	`PaymentsOfStockIssuanceCosts`	$43.00M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$161.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$250.20M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$884.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$240.10M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$226.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$740.20M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$297.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$918.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$198.40M	USD	1 Quarter
Depreciation	`Depreciation`	$93.30M	USD	Annual
Depreciation	`Depreciation`	$125.70M	USD	Annual
Depreciation	`Depreciation`	$75.60M	USD	Annual
Amortization	`AdjustmentForAmortization`	$135.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$65.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$85.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$44.20M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$40.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$50.80M	USD	Annual
Impairment charges on intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.30M	USD	Annual
Impairment charges on intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.80M	USD	Annual
Impairment charges on intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.10M	USD	Annual
Gain on acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$15.30M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	$8.00M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.30M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$61.00M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.70M	USD	Annual
Change in trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-33.80M	USD	Annual
Change in trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$55.40M	USD	Annual
Change in trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$105.90M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$-17.50M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$31.30M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$73.40M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.70M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$76.20M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.30M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-63.30M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.70M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$100.50M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$136.00M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$53.00M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.40M	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.20B	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$982.40M	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.02B	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$143.10M	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$156.30M	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$154.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.14B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.18B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.34B	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.56B	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$190.10M	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.82B	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.10M	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.30M	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.10M	USD	Annual
Proceeds from sale of property	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromDivestitureOfBusinesses`	$21.50M	USD	Annual
Proceeds from sale of property	`ProceedsFromDivestitureOfBusinesses`	$9.00M	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.50M	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$42.10M	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-291.20M	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.64B	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.97B	USD	Annual
Total investing cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-19.60M	USD	Annual
Total investing cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.00B	USD	Annual
Total investing cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-25.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	Annual
Net (repayments of) proceeds from borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$373.80M	USD	Annual
Net (repayments of) proceeds from borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$556.20M	USD	Annual
Net (repayments of) proceeds from borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-266.10M	USD	Annual
Proceeds from borrowings (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$2.98B	USD	Annual
Proceeds from borrowings (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$125.90M	USD	Annual
Proceeds from borrowings (maturities greater than 90 days)	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.75B	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.85B	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Proceeds from issuance of mandatory convertible preferred stock, net of $43 million of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of mandatory convertible preferred stock, net of $43 million of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of mandatory convertible preferred stock, net of $43 million of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.34B	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividends`	$3.00B	USD	Point-in-time
Payment of common stock cash dividend to shareholders	`PaymentsOfDividends`	$48.40M	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividends`	$97.20M	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividends`	$96.60M	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.90M	USD	Annual
Payment of cash dividend to former Parent	`PaymentsofDividendstoFormerParent`	$3.00B	USD	Annual
Payment of cash dividend to former Parent	`PaymentsofDividendstoFormerParent`	-	USD	Annual
Payment of cash dividend to former Parent	`PaymentsofDividendstoFormerParent`	-	USD	Annual
Net transfers to former Parent	`NetTransfersToFormerParent`	$-301.40M	USD	Annual
Net transfers to former Parent	`NetTransfersToFormerParent`	-	USD	Annual
Net transfers to former Parent	`NetTransfersToFormerParent`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$13.40M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$39.30M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$300.00K	USD	Annual
Total financing cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.40M	USD	Annual
Total financing cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$598.30M	USD	Annual
Total financing cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$879.10M	USD	Annual
Total financing cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Total financing cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.40M	USD	Annual
Total financing cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.40M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$599.70M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.80M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$879.10M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-26.70M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$52.50M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-40.60M	USD	Annual
Net change in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$803.20M	USD	Annual
Net change in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$216.30M	USD	Annual
Net change in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$158.90M	USD	Annual
Beginning balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$962.10M	USD	Point-in-time
Beginning balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$803.20M	USD	Point-in-time
Beginning balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.18B	USD	Point-in-time
Ending balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$962.10M	USD	Point-in-time
Ending balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$803.20M	USD	Point-in-time
Ending balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Ending balance of cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.18B	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Accumulated other comprehensive income (loss), beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.81B	USD	Point-in-time
Accumulated other comprehensive income (loss), beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Preferred stock outstanding, beginning of period (in shares)	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Preferred stock outstanding, beginning of period (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	334.50M	shares	Point-in-time
Common stock outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	347.80M	shares	Point-in-time
Net earnings for the period	`ProfitLoss`	$245.30M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$295.00M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$261.20M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$267.80M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$240.10M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$2.11B	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$2.91B	USD	Annual
Net earnings for the period	`ProfitLoss`	$199.70M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$872.30M	USD	Annual
Net earnings for the period	`ProfitLoss`	$336.90M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$1.04B	USD	Annual
Dividends to common shareholders	`DividendsCommonStockCash`	$23.40M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$96.60M	USD	Annual
Dividends to common shareholders	`DividendsCommonStockCash`	$24.30M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.40M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.30M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.30M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.30M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.30M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$24.50M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$97.20M	USD	Annual
Mandatory convertible preferred stock cumulative dividends	`DividendsPreferredStockCash`	$17.60M	USD	1 Quarter
Mandatory convertible preferred stock cumulative dividends	`DividendsPreferredStockCash`	$17.30M	USD	1 Quarter
Mandatory convertible preferred stock cumulative dividends	`DividendsPreferredStockCash`	$34.90M	USD	2 Qtrs
Net transfers to Former Parent	`NetTransfersToFormerParent`	$-301.40M	USD	Annual
Net transfers to Former Parent	`NetTransfersToFormerParent`	-	USD	Annual
Net transfers to Former Parent	`NetTransfersToFormerParent`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-123.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-131.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$138.20M	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.34B	USD	Annual
Accumulated other comprehensive income (loss), beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.81B	USD	Point-in-time
Accumulated other comprehensive income (loss), beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.61B	USD	Point-in-time
Preferred stock outstanding, end of period (in shares)	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Preferred stock outstanding, end of period (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	334.50M	shares	Point-in-time
Common stock outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	347.80M	shares	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$245.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$295.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$261.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$267.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$240.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.11B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.91B	USD	Annual
Net earnings	`ProfitLoss`	$199.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$872.30M	USD	Annual
Net earnings	`ProfitLoss`	$336.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.04B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$136.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-127.30M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.60M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.60M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-123.70M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-131.40M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$138.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$740.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Annual

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