10-K Filing

NVENT ELECTRIC PLC CIK: 1720635 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001720635-19-000008`
Period End Date	20181231
Filing Date	20190219
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	nvt-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 95 Cash Flow Statement 110 Stockholders Equity 25

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.10M	USD	Point-in-time
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$159.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.50M	USD	Point-in-time
Accounts and notes receivable, net of allowances of $6.1 and $8.4, respectively	`AccountsAndNotesReceivableNet`	$340.90M	USD	Point-in-time
Accounts and notes receivable, net of allowances of $6.1 and $8.4, respectively	`AccountsAndNotesReceivableNet`	$349.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	177.20M	shares	Point-in-time
Inventories	`InventoryNet`	$228.20M	USD	Point-in-time
Inventories	`InventoryNet`	$224.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$118.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$132.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$846.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$732.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$265.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$264.80M	USD	Point-in-time
Goodwill	`Goodwill`	$2.22B	USD	Point-in-time
Goodwill	`Goodwill`	$2.24B	USD	Point-in-time
Goodwill	`Goodwill`	$2.23B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.17B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.24B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$251.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$33.80M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$3.44B	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$3.73B	USD	Point-in-time
Total assets	`Assets`	$4.55B	USD	Point-in-time
Total assets	`Assets`	$4.49B	USD	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$174.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$186.40M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$75.50M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$75.80M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$141.30M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$187.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$390.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$929.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$177.90M	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$176.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$224.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$279.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$86.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$72.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$933.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.87B	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	-	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	$3.85B	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 authorized, 177.2 issued at December 31, 2018	`CommonStockValueOutstanding`	$1.80M	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 authorized, 177.2 issued at December 31, 2018	`CommonStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$83.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-57.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$568.10M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$540.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$541.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$513.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$542.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$563.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$538.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.10B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$502.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.21B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$1.26B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$1.34B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$1.28B	USD	Annual
Gross profit	`GrossProfit`	$198.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$841.90M	USD	Annual
Gross profit	`GrossProfit`	$219.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$209.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$220.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$876.10M	USD	Annual
Gross profit	`GrossProfit`	$218.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$213.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$229.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$835.80M	USD	Annual
Gross profit	`GrossProfit`	$208.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$519.70M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$462.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$483.30M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$45.60M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$40.60M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$42.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$316.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$86.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$65.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$332.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$310.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$59.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$65.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$67.60M	USD	1 Quarter
Net interest expense	`InterestExpense`	$1.40M	USD	Annual
Net interest expense	`InterestExpense`	$31.20M	USD	Annual
Net interest expense	`InterestExpense`	$200.00K	USD	Annual
Other expense	`OtherExpenses`	$2.60M	USD	Annual
Other expense	`OtherExpenses`	$10.90M	USD	Annual
Other expense	`OtherExpenses`	$16.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$268.70M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$37.90M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-48.40M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$55.90M	USD	Annual
Net income	`NetIncomeLoss`	$70.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$361.70M	USD	Annual
Net income	`NetIncomeLoss`	$55.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$230.80M	USD	Annual
Net income	`NetIncomeLoss`	$52.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$79.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$259.10M	USD	Annual
Net income	`ProfitLoss`	$230.80M	USD	Annual
Net income	`ProfitLoss`	$259.10M	USD	Annual
Net income	`ProfitLoss`	$361.70M	USD	Annual
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.40M	USD	Annual
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.20M	USD	Annual
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$31.60M	USD	Annual
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-3.30M	USD	Annual
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-2.50M	USD	Annual
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$1.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$365.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$180.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$287.40M	USD	Annual
Basic earnings per ordinary share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.45	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	Annual
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted (dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted earnings per ordinary share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.43	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.00M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	178.60M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.00M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.20M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.80M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.20M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$230.80M	USD	Annual
Net income	`ProfitLoss`	$259.10M	USD	Annual
Net income	`ProfitLoss`	$361.70M	USD	Annual
Depreciation	`Depreciation`	$36.50M	USD	Annual
Depreciation	`Depreciation`	$36.20M	USD	Annual
Depreciation	`Depreciation`	$34.40M	USD	Annual
Amortization	`AdjustmentForAmortization`	$60.80M	USD	Annual
Amortization	`AdjustmentForAmortization`	$60.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$61.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-158.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-23.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$14.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$12.80M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$13.40M	USD	Annual
Impairment of trade names	`AssetImpairmentCharges`	$13.30M	USD	Annual
Impairment of trade names	`AssetImpairmentCharges`	-	USD	Annual
Impairment of trade names	`AssetImpairmentCharges`	$16.40M	USD	Annual
Pension and other post-retirement expense	`PensionAndOtherPostretirementBenefitExpense`	$14.90M	USD	Annual
Pension and other post-retirement expense	`PensionAndOtherPostretirementBenefitExpense`	$27.80M	USD	Annual
Pension and other post-retirement expense	`PensionAndOtherPostretirementBenefitExpense`	$14.30M	USD	Annual
Pension and other post-retirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$4.70M	USD	Annual
Pension and other post-retirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$6.70M	USD	Annual
Pension and other post-retirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$6.70M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.10M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$1.30M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$18.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$12.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-400.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.60M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-7.30M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$40.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.00M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$11.60M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$-19.70M	USD	Annual
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$6.80M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.50M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-9.40M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$21.30M	USD	Annual
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$23.50M	USD	Annual
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-9.20M	USD	Annual
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-41.10M	USD	Annual
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$364.00M	USD	Annual
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$409.70M	USD	Annual
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$343.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.80M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.90M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.20M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.60M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.20M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.10M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-68.60M	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-300.00K	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$52.50M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Cash provided at separation to Parent	`CashDivestedFromDeconsolidation`	-	USD	Annual
Cash provided at separation to Parent	`CashDivestedFromDeconsolidation`	$993.60M	USD	Annual
Cash provided at separation to Parent	`CashDivestedFromDeconsolidation`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$62.90M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Net transfers to Parent prior to separation	`TransfersToParentNet`	-	USD	Annual
Net transfers to Parent prior to separation	`TransfersToParentNet`	$308.90M	USD	Annual
Net transfers to Parent prior to separation	`TransfersToParentNet`	$359.50M	USD	Annual
Shares issued to employees, net of shares withheld	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.60M	USD	Annual
Shares issued to employees, net of shares withheld	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Shares issued to employees, net of shares withheld	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$56.00M	USD	Annual
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.90M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-359.50M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-166.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.30M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.70M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.40M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.20M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$132.10M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$159.00M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$21.50M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$22.70M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$159.00M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$21.50M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	-	USD	Annual
Cash paid for interest, net	`InterestPaidNet`	$34.70M	USD	Annual
Cash paid for interest, net	`InterestPaidNet`	-	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$57.40M	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Net income	`ProfitLoss`	$230.80M	USD	Annual
Net income	`ProfitLoss`	$259.10M	USD	Annual
Net income	`ProfitLoss`	$361.70M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.50M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-50.70M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$28.30M	USD	Annual
Net transfers to Parent	`StockholdersEquityNoteSpinoffTransactionNetTransfersFromParent`	$-308.40M	USD	Annual
Net transfers to Parent	`StockholdersEquityNoteSpinoffTransactionNetTransfersFromParent`	$-59.60M	USD	Annual
Net transfers to Parent	`StockholdersEquityNoteSpinoffTransactionNetTransfersFromParent`	$14.60M	USD	Annual
Cash provided at separation to Parent	`StockholdersEquityNoteSpinoffTransactionCashProvidedAtSeparationToParentCompany`	$993.60M	USD	Annual
Reclassification of Net Parent investment to additional paid-in capital	`AdjustmentstoAdditionalPaidinCapitalSpinoffTransaction`	-	USD	Annual
Issuance of common stock upon separation	`StockIssuedDuringPeriodValueNewIssues`	$1.80M	USD	Annual
Dividends declared	`DividendsCommonStock`	$93.90M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$59.00M	USD	Annual
Exercise of options, net of shares tendered for payment	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.10M	USD	Annual
Shares surrendered by employees to pay taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.90M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

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