10-K Filing

FORTIVE CORP CIK: 1659166 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001659166-21-000062`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ftv-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 171 Cash Flow Statement 133 Stockholders Equity 44 Comprehensive Income 23

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.50M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.40M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.82B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable less allowance for doubtful accounts of $42.5 million and $26.4 million at December 31, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$810.30M	USD	Point-in-time
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.05	pure	2 Qtrs
Accounts receivable less allowance for doubtful accounts of $42.5 million and $26.4 million at December 31, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$890.70M	USD	Point-in-time
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.05	pure	Annual
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.05	pure	Annual
Inventories	`InventoryNet`	$455.50M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.40M	shares	Point-in-time
Inventories	`InventoryNet`	$416.20M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.40M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.38M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$206.70M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Investment in Vontier Corporation	`EquitySecuritiesFvNi`	$1.12B	USD	Point-in-time
Investment in Vontier Corporation	`EquitySecuritiesFvNi`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Current assets, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.40M	USD	Point-in-time
Current assets, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$838.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	339.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.45B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	336.90M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$416.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	336.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	337.90M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$395.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$422.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$169.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$188.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$344.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$344.10M	USD	Point-in-time
Goodwill	`Goodwill`	$4.99B	USD	Point-in-time
Goodwill	`Goodwill`	$7.24B	USD	Point-in-time
Goodwill	`Goodwill`	$7.36B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.29B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	Point-in-time
Other assets, discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.01B	USD	Point-in-time
Other assets, discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$16.05B	USD	Point-in-time
Total assets	`Assets`	$12.91B	USD	Point-in-time
Total assets	`Assets`	$17.44B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.40B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.50B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$480.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$449.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.10M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$47.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$899.90M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$797.80M	USD	Point-in-time
Current liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$678.30M	USD	Point-in-time
Current liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$33.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.86B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$133.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$154.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.83B	USD	Point-in-time
Long-term liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Long-term liabilities, discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$272.60M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.01 par value, 15.0 million shares authorized; 5.0% Mandatory convertible preferred stock, series A, 1.4 million shares designated, issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value, 15.0 million shares authorized; 5.0% Mandatory convertible preferred stock, series A, 1.4 million shares designated, issued and outstanding at December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.01 par value, 2.0 billion shares authorized; 339.0 million and 336.9 million issued; 337.9 million and 336.0 million outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$3.40M	USD	Point-in-time
Common stock: $0.01 par value, 2.0 billion shares authorized; 339.0 million and 336.9 million issued; 337.9 million and 336.0 million outstanding at December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$3.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-141.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-56.30M	USD	Point-in-time
Total Fortive stockholders equity	`StockholdersEquity`	$8.96B	USD	Point-in-time
Total Fortive stockholders equity	`StockholdersEquity`	$7.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.44B	USD	Point-in-time

Income Statement 171 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.63B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$980.40M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.15B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.56B	USD	Annual
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.80B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.08B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.03B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.61B	USD	Annual
Gross profit	`GrossProfit`	$762.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$707.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.48B	USD	Annual
Gross profit	`GrossProfit`	$582.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.61B	USD	Annual
Gross profit	`GrossProfit`	$2.19B	USD	Annual
Gross profit	`GrossProfit`	$651.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$612.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$618.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$605.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$551.60M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.72B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.26B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$278.10M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$320.30M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$320.70M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$95.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$96.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$539.40M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$183.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$139.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$102.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$115.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$112.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$137.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$443.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$645.30M	USD	Annual
Gain from combination of business	`GainLossonSaleOfBusinessAndRemeasurementGainorLossEquityInterestinAcquireeStepAcquisition`	$40.80M	USD	Annual
Gain from combination of business	`GainLossonSaleOfBusinessAndRemeasurementGainorLossEquityInterestinAcquireeStepAcquisition`	-	USD	Annual
Gain from combination of business	`GainLossonSaleOfBusinessAndRemeasurementGainorLossEquityInterestinAcquireeStepAcquisition`	-	USD	Annual
Interest expense, net	`InterestExpense`	$148.50M	USD	Annual
Interest expense, net	`InterestExpense`	$77.20M	USD	Annual
Interest expense, net	`InterestExpense`	$142.60M	USD	Annual
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.12B	USD	Annual
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingIncomeExpense`	$-5.40M	USD	Annual
Other non-operating expenses, net	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$336.70M	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	Annual
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$565.80M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$75.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$68.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$55.50M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.80M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$490.20M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.40M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$268.10M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.80M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$133.10M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$90.00M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.90M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$161.10M	USD	Annual
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$129.60M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$118.10M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-36.00M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$470.80M	USD	Annual
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$139.80M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$70.20M	USD	1 Quarter
Earnings from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.42B	USD	Annual
Net earnings	`ProfitLoss`	$738.90M	USD	Annual
Net earnings	`ProfitLoss`	$41.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.61B	USD	Annual
Net earnings	`ProfitLoss`	$130.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$192.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.91B	USD	Annual
Net earnings	`ProfitLoss`	$207.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$174.60M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.40M	USD	1 Quarter
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$69.00M	USD	Annual
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$34.90M	USD	Annual
Mandatory convertible preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$69.00M	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.88B	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$669.90M	USD	Annual
Net earnings attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.54B	USD	Annual
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.10	USD	Annual
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	Annual
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.65	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.32	USD	Annual
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Net earnings per common share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.47	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	Annual
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	Annual
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Net earnings per common share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.05	USD	Annual
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.11	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$7.01	USD	Annual
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.20	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.27	USD	1 Quarter
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.48	USD	Annual
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.40	USD	Annual
Net earnings per common share from discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.35	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.41	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.20	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$6.91	USD	Annual
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.38	USD	Annual
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.45	USD	Annual
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.35	USD	1 Quarter
Net earnings per common share from discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$4.58	USD	Annual
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$8.33	USD	Annual
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$3.55	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	Annual
Net earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	Annual
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.97	USD	Annual
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.21	USD	Annual
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.37	USD	1 Quarter
Net earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Average common stock and common equivalent shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.80M	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`	337.40M	shares	Annual
Average common stock and common equivalent shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	350.70M	shares	Annual
Average common stock and common equivalent shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	340.00M	shares	Annual
Average common stock and common equivalent shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	359.00M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	Annual
Payments of stock issuance costs	`PaymentsOfStockIssuanceCosts`	$43.00M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.80M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$490.20M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.40M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$268.10M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.80M	USD	1 Quarter
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.12B	USD	Annual
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Unrealized gain on investment in Vontier Corporation	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Depreciation	`Depreciation`	$69.70M	USD	Annual
Depreciation	`Depreciation`	$74.10M	USD	Annual
Depreciation	`Depreciation`	$80.50M	USD	Annual
Amortization	`AdjustmentForAmortization`	$104.50M	USD	Annual
Amortization	`AdjustmentForAmortization`	$309.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$261.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$52.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$40.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$62.60M	USD	Annual
Gain from combination of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain from combination of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain from combination of business	`GainLossOnSaleOfBusiness`	$40.80M	USD	Annual
Impairment charges on intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment charges on intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment charges on intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$600.00K	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	$5.30M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$25.90M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$8.50M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$97.60M	USD	Annual
Change in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-82.40M	USD	Annual
Change in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$36.00M	USD	Annual
Change in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$204.90M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$34.10M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$7.30M	USD	Annual
Change in inventories	`IncreaseDecreaseInInventories`	$-93.50M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.10M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$52.40M	USD	Annual
Change in trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$60.00M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.00M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$71.30M	USD	Annual
Change in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-147.90M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$59.90M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$31.50M	USD	Annual
Change in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$219.50M	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$684.10M	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$702.00M	USD	Annual
Total operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$977.70M	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$459.00M	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$660.30M	USD	Annual
Total operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$569.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.34B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.78B	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.94B	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.40M	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.70M	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.50M	USD	Annual
Payments for additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.90M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$5.30M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	Annual
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.85B	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-110.80M	USD	Annual
Total investing cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.01B	USD	Annual
Total investing cash (used in) provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$879.70M	USD	Annual
Total investing cash (used in) provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-40.30M	USD	Annual
Total investing cash (used in) provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-37.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-148.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.05B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97B	USD	Annual
Net proceeds from (repayments of) commercial paper borrowings	`ProceedsFromRepaymentsOfCommercialPaper`	$-266.10M	USD	Annual
Net proceeds from (repayments of) commercial paper borrowings	`ProceedsFromRepaymentsOfCommercialPaper`	$-1.14B	USD	Annual
Net proceeds from (repayments of) commercial paper borrowings	`ProceedsFromRepaymentsOfCommercialPaper`	$494.80M	USD	Annual
Proceeds from borrowings (maturities greater than 90 days), net of $8 million and $24 million of issuance costs in 2020 and 2019, respectively	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.74B	USD	Annual
Proceeds from borrowings (maturities greater than 90 days), net of $8 million and $24 million of issuance costs in 2020 and 2019, respectively	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$2.91B	USD	Annual
Proceeds from borrowings (maturities greater than 90 days), net of $8 million and $24 million of issuance costs in 2020 and 2019, respectively	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$741.70M	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.73B	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.85B	USD	Annual
Repayment of borrowings (maturities greater than 90 days)	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$455.30M	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
Proceeds from issuance of mandatory convertible preferred stock, net of $43 million of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividendsCommonStock`	$94.40M	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividendsCommonStock`	$96.60M	USD	Annual
Payment of common stock cash dividend to shareholders	`PaymentsOfDividendsCommonStock`	$93.80M	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.90M	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$69.00M	USD	Annual
Payment of mandatory convertible preferred stock cash dividend to shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$69.00M	USD	Annual
Net cash consideration received from Vontier Separation	`ProceedsFromSeparationOfBusiness`	-	USD	Annual
Net cash consideration received from Vontier Separation	`ProceedsFromSeparationOfBusiness`	-	USD	Annual
Net cash consideration received from Vontier Separation	`ProceedsFromSeparationOfBusiness`	$1.60B	USD	Annual
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$20.70M	USD	Annual
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$42.10M	USD	Annual
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$23.20M	USD	Annual
Total financing cash (used in) provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-675.70M	USD	Annual
Total financing cash (used in) provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.81B	USD	Annual
Total financing cash (used in) provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$873.20M	USD	Annual
Total financing cash (used in) provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-20.40M	USD	Annual
Total financing cash (used in) provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-10.20M	USD	Annual
Total financing cash (used in) provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$5.90M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$879.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-696.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.80B	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.40M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.60M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10M	USD	Annual
Net change in cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$619.60M	USD	Annual
Net change in cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$216.30M	USD	Annual
Net change in cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.80M	USD	Annual
Beginning balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Beginning balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$962.10M	USD	Point-in-time
Beginning balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Beginning balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82B	USD	Point-in-time
Ending balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Ending balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$962.10M	USD	Point-in-time
Ending balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Ending balance of cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82B	USD	Point-in-time
Transfer of non-cash net liabilities to Vontier Corporation	`NoncashOrPartNoncashDivestituresNetLiabilitiesTransferred`	-	USD	Annual
Transfer of non-cash net liabilities to Vontier Corporation	`NoncashOrPartNoncashDivestituresNetLiabilitiesTransferred`	$147.40M	USD	Annual
Transfer of non-cash net liabilities to Vontier Corporation	`NoncashOrPartNoncashDivestituresNetLiabilitiesTransferred`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Net earnings for the period	`ProfitLoss`	$738.90M	USD	Annual
Net earnings for the period	`ProfitLoss`	$41.90M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$1.61B	USD	Annual
Net earnings for the period	`ProfitLoss`	$130.00M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$192.80M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$2.91B	USD	Annual
Net earnings for the period	`ProfitLoss`	$207.10M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$225.80M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$174.60M	USD	1 Quarter
Net earnings for the period	`ProfitLoss`	$164.40M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.50M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.50M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.70M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.40M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.60M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.40M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$23.50M	USD	1 Quarter
Dividends to common shareholders	`DividendsCommonStockCash`	$93.80M	USD	Annual
Dividends to common shareholders	`DividendsCommonStockCash`	$94.40M	USD	Annual
Dividends to common shareholders	`DividendsCommonStockCash`	$23.60M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.20M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$69.00M	USD	Annual
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.20M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$69.00M	USD	Annual
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.20M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.30M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.30M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.30M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.20M	USD	1 Quarter
Mandatory convertible preferred dividends	`DividendsPreferredStockCash`	$17.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-123.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$50.80M	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.34B	USD	Annual
Issuance of mandatory convertible preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Split-off of A &S business, vontier separation and other	`AdjustmentstoAdditionalPaidinCapitalDivestitureofBusiness`	$-135.60M	USD	Annual
Split-off of A &S business, vontier separation and other	`AdjustmentstoAdditionalPaidinCapitalDivestitureofBusiness`	$44.70M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Interest rate (as a percent)	`DebtInstrumentInterestRateStatedPercentage`	0.00	pure	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$738.90M	USD	Annual
Net earnings	`ProfitLoss`	$41.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.61B	USD	Annual
Net earnings	`ProfitLoss`	$130.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$192.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.91B	USD	Annual
Net earnings	`ProfitLoss`	$207.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$174.60M	USD	1 Quarter
Net earnings	`ProfitLoss`	$164.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-127.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.50M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.60M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.70M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.20M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$30.30M	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`	$50.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$769.20M	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.