◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

NVENT ELECTRIC PLC CIK: 1720635 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001720635-25-000018
Period End Date 20241231
Filing Date 20250218
Fiscal Year 2024
Fiscal Period FY
XBRL Instance nvt-20241231_htm.xml
Filing Contents
Balance Sheet 150 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 $14.30M USD Point-in-time
Accounts and notes receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $14.30M USD Point-in-time
Common stock, par value (per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M 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
Accounts and notes receivable, net of allowances of $14.3 and $11.8, respectively AccountsAndNotesReceivableNet $470.20M USD Point-in-time
Accounts and notes receivable, net of allowances of $14.3 and $11.8, respectively AccountsAndNotesReceivableNet $470.20M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 165.10M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 165.10M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 165.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 165.00M shares Point-in-time
Accounts and notes receivable, net of allowances of $14.3 and $11.8, respectively AccountsAndNotesReceivableNet $473.10M USD Point-in-time
Accounts and notes receivable, net of allowances of $14.3 and $11.8, respectively AccountsAndNotesReceivableNet $473.10M USD Point-in-time
Inventories InventoryNet $360.20M USD Point-in-time
Inventories InventoryNet $360.20M USD Point-in-time
Inventories InventoryNet $360.30M USD Point-in-time
Inventories InventoryNet $360.30M USD Point-in-time
Other current assets OtherAssetsCurrent $123.90M USD Point-in-time
Other current assets OtherAssetsCurrent $123.90M USD Point-in-time
Other current assets OtherAssetsCurrent $72.50M USD Point-in-time
Other current assets OtherAssetsCurrent $72.50M 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 $300.80M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $300.80M USD Point-in-time
Total current assets AssetsCurrent $1.34B USD Point-in-time
Total current assets AssetsCurrent $1.34B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Total current assets AssetsCurrent $1.39B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $347.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $347.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $319.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $319.90M USD Point-in-time
Goodwill Goodwill $2.22B USD Point-in-time
Goodwill Goodwill $2.22B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.47B USD Point-in-time
Goodwill Goodwill $1.86B USD Point-in-time
Goodwill Goodwill $1.86B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.59B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.59B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.35B USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $1.35B 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
Other non-current assets OtherAssetsNoncurrent $213.60M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $213.60M 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 $975.30M USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $975.30M 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 $5.00B USD Point-in-time
Total other assets AssetsNoncurrentExcludingPropertyPlantAndEquipment $5.00B USD Point-in-time
Total assets Assets $6.73B USD Point-in-time
Total assets Assets $6.73B USD Point-in-time
Total assets Assets $6.16B USD Point-in-time
Total assets Assets $6.16B 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 $280.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $280.10M 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
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $95.00M USD Point-in-time
Employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $95.00M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $266.50M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $266.50M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $244.50M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $244.50M 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
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $122.50M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $122.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $733.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $733.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $801.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $801.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.12B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.12B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.75B 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 $131.70M USD Point-in-time
Pension and other post-retirement compensation and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $131.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $242.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $242.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $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 $157.90M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $157.90M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $45.90M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $45.90M 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
Total liabilities Liabilities $3.50B USD Point-in-time
Total liabilities Liabilities $3.50B 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, 165.0 million and 165.1 million issued at December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 165.0 million and 165.1 million issued at December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 165.0 million and 165.1 million issued at December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Ordinary shares $0.01 par value, 400.0 million authorized, 165.0 million and 165.1 million issued at December 31, 2024 and 2023, respectively CommonStockValueOutstanding $1.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.34B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $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 $-144.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B 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 $6.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.73B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.30B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.30B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.01B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.01B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.67B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.67B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.47B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.47B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.59B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.59B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.80B USD Annual
Cost of goods sold(1) CostOfGoodsAndServicesSold $1.80B USD Annual
Gross profit GrossProfit $822.90M USD Annual
Gross profit GrossProfit $822.90M USD Annual
Gross profit GrossProfit $1.21B USD Annual
Gross profit GrossProfit $1.21B USD Annual
Gross profit GrossProfit $1.08B USD Annual
Gross profit GrossProfit $1.08B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $468.30M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $468.30M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $557.30M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $557.30M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $615.90M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $615.90M USD Annual
Research and development ResearchAndDevelopmentExpense $66.10M USD Annual
Research and development ResearchAndDevelopmentExpense $66.10M USD Annual
Research and development ResearchAndDevelopmentExpense $45.60M USD Annual
Research and development ResearchAndDevelopmentExpense $45.60M USD Annual
Research and development ResearchAndDevelopmentExpense $55.20M USD Annual
Research and development ResearchAndDevelopmentExpense $55.20M USD Annual
Operating income OperatingIncomeLoss $462.70M USD Annual
Operating income OperatingIncomeLoss $462.70M USD Annual
Operating income OperatingIncomeLoss $527.10M USD Annual
Operating income OperatingIncomeLoss $527.10M USD Annual
Operating income OperatingIncomeLoss $309.00M USD Annual
Operating income OperatingIncomeLoss $309.00M USD Annual
Net interest expense InterestIncomeExpenseNet $-31.20M USD Annual
Net interest expense InterestIncomeExpenseNet $-31.20M USD Annual
Net interest expense InterestIncomeExpenseNet $-106.00M USD Annual
Net interest expense InterestIncomeExpenseNet $-106.00M USD Annual
Net interest expense InterestIncomeExpenseNet $-79.40M USD Annual
Net interest expense InterestIncomeExpenseNet $-79.40M USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal $10.30M USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal $10.30M USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $58.50M USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $58.50M USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $-18.30M USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $-18.30M USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $8.10M USD Annual
Other expense (income) OtherNonoperatingIncomeExpense $8.10M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $429.20M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $429.20M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $336.30M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $336.30M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $375.30M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $375.30M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-84.40M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-84.40M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $43.20M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $43.20M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $188.40M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $188.40M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $293.10M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $293.10M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $459.70M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $459.70M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $240.80M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $240.80M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $91.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $91.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $107.40M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $107.40M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $106.70M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $106.70M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.60M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.60M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-18.60M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-18.60M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.50M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.50M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-14.90M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-14.90M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $3.20M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $3.20M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $2.20M USD Annual
Changes in market value of derivative financial instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $2.20M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $291.40M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $291.40M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $562.70M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $562.70M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $383.40M USD Annual
Comprehensive income attributable to nVent ComprehensiveIncomeNetOfTax $383.40M USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.55 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.55 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.64 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.78 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.78 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.45 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.45 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD Annual
Basic (dollars per share) EarningsPerShareBasic $2.40 USD Annual
Basic (dollars per share) EarningsPerShareBasic $2.40 USD Annual
Basic (dollars per share) EarningsPerShareBasic $3.42 USD Annual
Basic (dollars per share) EarningsPerShareBasic $3.42 USD Annual
Basic (dollars per share) EarningsPerShareBasic $2.00 USD Annual
Basic (dollars per share) EarningsPerShareBasic $2.00 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.73 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.73 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.74 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.74 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.43 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.43 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.54 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.54 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $2.38 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $2.38 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $1.97 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $1.97 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $3.37 USD Annual
Diluted (dollars per share) EarningsPerShareDiluted $3.37 USD Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.60M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.60M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.50M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 165.50M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 166.30M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 166.30M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.20M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.20M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.20M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.20M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.30M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 168.30M shares Annual
Cash Flow Statement 290 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $91.00M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $91.00M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $107.40M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $107.40M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $106.70M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $106.70M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $293.10M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $293.10M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $459.70M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $459.70M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $240.80M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $240.80M USD Annual
Depreciation Depreciation $36.10M USD Annual
Depreciation Depreciation $36.10M USD Annual
Depreciation Depreciation $43.70M USD Annual
Depreciation Depreciation $43.70M USD Annual
Depreciation Depreciation $51.30M USD Annual
Depreciation Depreciation $51.30M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $94.70M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $94.70M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $50.30M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $50.30M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $69.50M USD Annual
Intangible asset amortization AmortizationOfIntangibleAssets $69.50M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-11.40M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-11.40M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-165.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-165.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $85.30M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $85.30M USD Annual
Share-based compensation ShareBasedCompensation $21.80M USD Annual
Share-based compensation ShareBasedCompensation $21.80M USD Annual
Share-based compensation ShareBasedCompensation $23.30M USD Annual
Share-based compensation ShareBasedCompensation $23.30M USD Annual
Share-based compensation ShareBasedCompensation $27.30M USD Annual
Share-based compensation ShareBasedCompensation $27.30M USD Annual
Impairment of equity investments AssetImpairmentCharges $8.80M USD Annual
Impairment of equity investments AssetImpairmentCharges $8.80M USD Annual
Impairment of equity investments AssetImpairmentCharges - USD Annual
Impairment of equity investments AssetImpairmentCharges - USD Annual
Impairment of equity investments AssetImpairmentCharges - USD Annual
Impairment of equity investments AssetImpairmentCharges - USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability $12.50M USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability $12.50M USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability - USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability - USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability - USD Annual
Release of guarantee liability ReleaseOfGuaranteeLiability - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal $10.30M USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal $10.30M USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $2.20M USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $2.20M USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $3.60M USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts $3.60M USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts - USD Annual
Amortization of bridge financing debt issuance costs AmortizationOfFinancingCosts - USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $19.90M USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $19.90M USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $5.40M USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $5.40M USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $-58.00M USD Annual
Pension and other post-retirement expense (income) PensionAndOtherPostretirementBenefitExpense $-58.00M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.10M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.10M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.70M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.70M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.80M USD Annual
Pension and other post-retirement contributions PensionAndOtherPostretirementBenefitContributions $4.80M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $42.10M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $42.10M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-38.60M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $-38.60M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $22.40M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $22.40M USD Annual
Inventories IncreaseDecreaseInInventories $20.90M USD Annual
Inventories IncreaseDecreaseInInventories $20.90M USD Annual
Inventories IncreaseDecreaseInInventories $600.00K USD Annual
Inventories IncreaseDecreaseInInventories $600.00K USD Annual
Inventories IncreaseDecreaseInInventories $-21.90M USD Annual
Inventories IncreaseDecreaseInInventories $-21.90M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $11.30M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $11.30M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $20.20M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $20.20M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-5.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-5.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $7.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $7.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.50M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-3.60M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-3.60M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-10.80M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-10.80M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $3.40M USD Annual
Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities $3.40M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-1.50M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-1.50M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-5.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-5.00M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $21.70M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $21.70M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $8.70M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $8.70M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $1.10M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $1.10M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $12.60M USD Annual
Other non-current assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $12.60M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $501.00M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $501.00M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $422.20M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $422.20M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $273.30M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $273.30M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $142.10M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $142.10M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $105.90M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $105.90M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $121.30M USD Annual
Net cash provided by (used for) operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $121.30M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $528.10M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $528.10M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $643.10M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $643.10M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $394.60M USD Annual
Net cash provided by (used for) operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $394.60M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $40.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $40.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $74.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $74.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $65.60M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $65.60M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments - USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments - USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments - USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments - USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments $14.10M USD Annual
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments $14.10M USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived - USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived - USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived $400.00K USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived $400.00K USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived $4.80M USD Annual
Settlement of net investment hedge DerivativeCostOfHedgeNetOfCashReceived $4.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $677.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $677.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.12B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.12B USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-750.80M USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-750.80M USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.17B USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.17B USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-47.10M USD Annual
Net cash provided by (used for) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-47.10M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-5.40M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-5.40M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-7.60M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-7.60M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.00M USD Annual
Net cash provided by (used for) investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.00M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-52.50M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-52.50M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-758.40M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-758.40M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.16B USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.16B USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-106.70M USD Annual
Net (repayments) receipts of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-106.70M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $800.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $800.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $126.50M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $126.50M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $10.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $10.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $101.10M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $101.10M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $11.20M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $11.20M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.90M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.90M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $116.80M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $116.80M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $126.80M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $126.80M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $117.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $117.00M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.40M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.40M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.10M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.10M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.50M USD Annual
Shares issued to employees, net of shares withheld ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.50M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $100.00M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $65.90M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $65.90M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $60.80M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfCommonStock $60.80M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $516.70M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $516.70M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-82.10M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-82.10M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $146.20M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $146.20M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-26.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-26.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $248.00M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $248.00M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.80M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.80M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.40M USD Annual
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.40M USD Annual
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $290.00M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $290.00M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.70M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.70M 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 $58.70M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $58.70M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $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
Less: Cash and cash equivalents within assets held for sale, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.70M USD Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.70M 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 $58.70M USD Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $58.70M USD Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $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
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.80M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.20M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $179.60M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $290.00M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $290.00M USD Point-in-time
Cash paid for interest, net InterestPaidNet $49.20M USD Annual
Cash paid for interest, net InterestPaidNet $49.20M USD Annual
Cash paid for interest, net InterestPaidNet $103.20M USD Annual
Cash paid for interest, net InterestPaidNet $103.20M USD Annual
Cash paid for interest, net InterestPaidNet $134.80M USD Annual
Cash paid for interest, net InterestPaidNet $134.80M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $112.40M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $112.40M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $120.20M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $120.20M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $87.30M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $87.30M USD Annual
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $331.80M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $567.10M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Net income NetIncomeLoss $399.80M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-16.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-16.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-40.40M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-40.40M USD Annual
Dividends declared DividendsCommonStock $117.00M USD Annual
Dividends declared DividendsCommonStock $117.00M USD Annual
Dividends declared DividendsCommonStock $119.10M USD Annual
Dividends declared DividendsCommonStock $119.10M USD Annual
Dividends declared DividendsCommonStock $128.50M USD Annual
Dividends declared DividendsCommonStock $128.50M USD Annual
Share repurchase (in shares) StockRepurchasedDuringPeriodShares 1.50M shares Annual
Share repurchase (in shares) StockRepurchasedDuringPeriodShares 1.50M shares Annual
Share repurchases StockRepurchasedDuringPeriodValue $63.30M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $63.30M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $100.00M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $58.80M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $58.80M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $12.50M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $12.50M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $10.80M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $10.80M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $16.70M USD Annual
Exercise of options, net of shares tendered for payment StockIssuedDuringPeriodValueStockOptionsExercised $16.70M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.70M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.70M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.00M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.00M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.20M USD Annual
Shares surrendered by employees to pay taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.20M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.50M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.50M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.10M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.10M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.24B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.14B USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...