10-Q Filing

NVENT ELECTRIC PLC CIK: 1720635 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001720635-24-000059`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	nvt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 200 Cash Flow Statement 200 Stockholders Equity 120

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.80M	USD	Point-in-time
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.80M	USD	Point-in-time
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.40M	USD	Point-in-time
Accounts and notes receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.40M	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	165.10M	shares	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	165.10M	shares	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	164.80M	shares	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	164.80M	shares	Point-in-time
Accounts and notes receivable, net of allowances of $13.4 and $11.8, respectively	`AccountsAndNotesReceivableNet`	$470.20M	USD	Point-in-time
Accounts and notes receivable, net of allowances of $13.4 and $11.8, respectively	`AccountsAndNotesReceivableNet`	$470.20M	USD	Point-in-time
Accounts and notes receivable, net of allowances of $13.4 and $11.8, respectively	`AccountsAndNotesReceivableNet`	$526.00M	USD	Point-in-time
Accounts and notes receivable, net of allowances of $13.4 and $11.8, respectively	`AccountsAndNotesReceivableNet`	$526.00M	USD	Point-in-time
Inventories	`InventoryNet`	$360.20M	USD	Point-in-time
Inventories	`InventoryNet`	$360.20M	USD	Point-in-time
Inventories	`InventoryNet`	$366.20M	USD	Point-in-time
Inventories	`InventoryNet`	$366.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$132.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$132.90M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$253.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$253.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$256.50M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$256.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$319.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$319.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$335.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$335.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$2.23B	USD	Point-in-time
Goodwill	`Goodwill`	$2.23B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.35B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.35B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.62B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.62B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$329.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$329.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$302.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$302.60M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$994.50M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$994.50M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$983.30M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$983.30M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$4.51B	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$4.51B	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$5.16B	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$5.16B	USD	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Total assets	`Assets`	$6.92B	USD	Point-in-time
Total assets	`Assets`	$6.92B	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	$37.50M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	$37.50M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	$31.90M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrent`	$31.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$239.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$239.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$243.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$243.40M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.30M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$95.30M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.70M	USD	Point-in-time
Employee compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.70M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$273.50M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$273.50M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$244.50M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$244.50M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$126.50M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$126.50M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$114.70M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$114.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$776.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$776.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$733.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$733.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.22B	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$140.40M	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$140.40M	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$140.10M	USD	Point-in-time
Pension and other post-retirement compensation and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$140.10M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$264.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$264.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$190.30M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$190.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$158.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$158.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$184.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$184.80M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$47.70M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$47.70M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$48.00M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$48.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.02B	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 164.8 million and 165.1 million issued at September 30, 2024 and December 31, 2023, respectively	`CommonStockValueOutstanding`	$1.70M	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 164.8 million and 165.1 million issued at September 30, 2024 and December 31, 2023, respectively	`CommonStockValueOutstanding`	$1.70M	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 164.8 million and 165.1 million issued at September 30, 2024 and December 31, 2023, respectively	`CommonStockValueOutstanding`	$1.70M	USD	Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 164.8 million and 165.1 million issued at September 30, 2024 and December 31, 2023, respectively	`CommonStockValueOutstanding`	$1.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$905.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$905.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.92B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.25B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.25B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$715.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$715.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$782.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$782.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$425.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$425.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$470.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$470.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.18B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.18B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.34B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.34B	USD	3 Qtrs
Gross profit	`GrossProfit`	$311.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$311.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$289.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$289.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$909.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$909.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$798.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$798.70M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$148.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$148.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$413.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$413.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$161.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$161.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$450.70M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$450.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$40.20M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$40.20M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$48.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$126.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$126.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$345.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$345.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$410.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$410.00M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-25.50M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-25.50M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-30.40M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-30.40M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-76.60M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-76.60M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$3.30M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$3.30M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$3.60M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$3.60M	USD	3 Qtrs
Other expense	`OtherNonoperatingExpense`	$1.20M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.20M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.30M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$330.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$330.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$72.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$72.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.50M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.50M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$78.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$78.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$247.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$247.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$81.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$81.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$257.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$257.30M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.90M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.90M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.80M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.80M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$26.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$26.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$312.20M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$312.20M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$321.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$105.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$105.50M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.90M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.90M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.50M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.50M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.90M	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.90M	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.10M	USD	3 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.10M	USD	3 Qtrs
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-3.80M	USD	1 Quarter
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-3.80M	USD	1 Quarter
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.50M	USD	3 Qtrs
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.50M	USD	3 Qtrs
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.10M	USD	1 Quarter
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.10M	USD	1 Quarter
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-6.00M	USD	3 Qtrs
Changes in market value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-6.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$315.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$315.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$89.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$89.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$295.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$295.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$117.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$117.70M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.50	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.50	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.55	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.55	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	3 Qtrs
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	3 Qtrs
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	3 Qtrs
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	3 Qtrs
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	3 Qtrs
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic earnings per ordinary share (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	3 Qtrs
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	3 Qtrs
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	3 Qtrs
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	3 Qtrs
Diluted earnings per ordinary share (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.60M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.60M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.70M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.70M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.60M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.60M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.80M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.80M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.50M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.50M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.10M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.10M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.60M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.60M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.20M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.20M	shares	3 Qtrs
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	3 Qtrs
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	3 Qtrs
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	1 Quarter
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	1 Quarter
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	3 Qtrs
Cash dividends paid per ordinary share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	3 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$312.20M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$312.20M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$321.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$321.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$105.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$105.50M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.90M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.90M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.80M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.80M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.60M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.60M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$26.10M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$26.10M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$78.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$78.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$247.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$247.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$81.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$81.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$257.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$257.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$30.20M	USD	3 Qtrs
Depreciation	`Depreciation`	$30.20M	USD	3 Qtrs
Depreciation	`Depreciation`	$37.80M	USD	3 Qtrs
Depreciation	`Depreciation`	$37.80M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$66.70M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$66.70M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$49.20M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$49.20M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$26.80M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$26.80M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$20.50M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$20.50M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$300.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$300.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.10M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.10M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.30M	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$10.20M	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$10.20M	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Amortization of bridge financing debt issuance costs	`AmortizationOfFinancingCosts`	$2.20M	USD	3 Qtrs
Amortization of bridge financing debt issuance costs	`AmortizationOfFinancingCosts`	$2.20M	USD	3 Qtrs
Amortization of bridge financing debt issuance costs	`AmortizationOfFinancingCosts`	$3.60M	USD	3 Qtrs
Amortization of bridge financing debt issuance costs	`AmortizationOfFinancingCosts`	$3.60M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$10.30M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$10.30M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$57.40M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$57.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-300.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-300.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$22.30M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$22.30M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$28.10M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$28.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.70M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.70M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.80M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$-13.10M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$-13.10M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$2.00M	USD	3 Qtrs
Employee compensation and benefits	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$2.00M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.60M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.60M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-18.40M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-18.40M	USD	3 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	-	USD	3 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	-	USD	3 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$900.00K	USD	3 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$900.00K	USD	3 Qtrs
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$324.10M	USD	3 Qtrs
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$324.10M	USD	3 Qtrs
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$232.50M	USD	3 Qtrs
Net cash provided by (used for) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$232.50M	USD	3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$94.40M	USD	3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$94.40M	USD	3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$59.10M	USD	3 Qtrs
Net cash provided by (used for) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$59.10M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.50M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.50M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$291.60M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$291.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.80M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.80M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	$14.10M	USD	3 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	$14.10M	USD	3 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	3 Qtrs
Settlement of net investment hedge	`DerivativeCostOfHedgeNetOfCashReceived`	$3.10M	USD	3 Qtrs
Settlement of net investment hedge	`DerivativeCostOfHedgeNetOfCashReceived`	$3.10M	USD	3 Qtrs
Settlement of net investment hedge	`DerivativeCostOfHedgeNetOfCashReceived`	-	USD	3 Qtrs
Settlement of net investment hedge	`DerivativeCostOfHedgeNetOfCashReceived`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.12B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.12B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$677.70M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$677.70M	USD	3 Qtrs
Net cash provided by (used for) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-724.70M	USD	3 Qtrs
Net cash provided by (used for) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-724.70M	USD	3 Qtrs
Net cash provided by (used for) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.15B	USD	3 Qtrs
Net cash provided by (used for) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.15B	USD	3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.20M	USD	3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.20M	USD	3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.60M	USD	3 Qtrs
Net cash provided by (used for) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.60M	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-730.30M	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-730.30M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$800.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$800.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$22.50M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$22.50M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$20.00M	USD	3 Qtrs
Settlement of cash flow hedge	`ProceedsFromHedgeFinancingActivities`	-	USD	3 Qtrs
Settlement of cash flow hedge	`ProceedsFromHedgeFinancingActivities`	-	USD	3 Qtrs
Settlement of cash flow hedge	`ProceedsFromHedgeFinancingActivities`	$4.50M	USD	3 Qtrs
Settlement of cash flow hedge	`ProceedsFromHedgeFinancingActivities`	$4.50M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.90M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.90M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.20M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.20M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$95.30M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$95.30M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$87.60M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$87.60M	USD	3 Qtrs
Shares issued to employees, net of shares withheld	`SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement`	$1.60M	USD	3 Qtrs
Shares issued to employees, net of shares withheld	`SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement`	$1.60M	USD	3 Qtrs
Shares issued to employees, net of shares withheld	`SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement`	$-200.00K	USD	3 Qtrs
Shares issued to employees, net of shares withheld	`SharesIssuedNetOfTaxWithholdingShareBasedPaymentArrangement`	$-200.00K	USD	3 Qtrs
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$15.20M	USD	3 Qtrs
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$15.20M	USD	3 Qtrs
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$100.00M	USD	3 Qtrs
Repurchases of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$100.00M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$672.10M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$672.10M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$278.10M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$278.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.20M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.20M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.70M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.70M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.50M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.50M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.40M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.40M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.50M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.50M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.50M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.40M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$179.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00M	USD	Point-in-time

Stockholders Equity 120 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$112.90M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$112.90M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$111.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$111.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.50M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.50M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$93.80M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$93.80M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$105.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.50M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.50M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.60M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.20M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.20M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.30M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.30M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$31.80M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$31.80M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$32.10M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$32.10M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.10M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$29.10M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$31.40M	USD	1 Quarter
Dividends, Common Stock	`DividendsCommonStock`	$31.40M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$100.00M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$100.00M	USD	1 Quarter
Share repurchases (in shares)	`StockRepurchasedDuringPeriodShares`	1.50M	shares	3 Qtrs
Share repurchases (in shares)	`StockRepurchasedDuringPeriodShares`	1.50M	shares	3 Qtrs
Share repurchases (in shares)	`StockRepurchasedDuringPeriodShares`	300,000.00	shares	1 Quarter
Share repurchases (in shares)	`StockRepurchasedDuringPeriodShares`	300,000.00	shares	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$13.20M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$13.20M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$100.00M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$100.00M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$13.20M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$13.20M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.80M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.80M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$300.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$300.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.10M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.10M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.10M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.10M	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.50M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.50M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.40M	USD	1 Quarter
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.40M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.10M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.10M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.60M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.60M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.90M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.90M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time

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