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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 25 Jul 2019 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | CARLISLE COMPANIES INCORPORATED |
| Cik | 790051 |
| Form | 10-Q |
| Filed | 2019-07-25 |
| Fp | Q2 |
| Fy | 2019 |
| Accn | 0000790051-19-000105 |
Facts up to 2019-07-18
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2019Q2I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 56,606,220 |
Facts up to 2019-06-30
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Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Label Severance Costs Start 2019-01-01 Taxonomy us-gaap Unit USD Val 6,100,000 -
Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Label Severance Costs Start 2019-04-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2019-01-01 Taxonomy us-gaap Unit USD Val 8,300,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2019-04-01 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -1,100,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 4.01 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 2.65 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2019-04-01 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 64,100,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2019-04-01 Taxonomy us-gaap Unit USD Val 40,100,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2019-01-01 Taxonomy us-gaap Unit USD Val -28,400,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Frame CY2019Q2 Label Interest Income (Expense), Net Start 2019-04-01 Taxonomy us-gaap Unit USD Val -14,700,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Label Depreciation Start 2019-01-01 Taxonomy us-gaap Unit USD Val 43,800,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Frame CY2019Q2I Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2019-01-01 Taxonomy us-gaap Unit USD Val 198,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2019-01-01 Taxonomy us-gaap Unit USD Val 6,400,000 -
Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Fact OtherRestructuringCosts Label Other Restructuring Costs Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Fact OtherRestructuringCosts Label Other Restructuring Costs Start 2019-04-01 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Fact OperatingLeasePayments Label Operating Lease, Payments Start 2019-01-01 Taxonomy us-gaap Unit USD Val 13,400,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2019Q2I Label Goodwill Taxonomy us-gaap Unit USD Val 1,530,900,000 -
Description Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Fact OperatingLeaseCost Label Operating Lease, Cost Start 2019-01-01 Taxonomy us-gaap Unit USD Val 13,200,000 -
Description Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Fact OperatingLeaseCost Frame CY2019Q2 Label Operating Lease, Cost Start 2019-04-01 Taxonomy us-gaap Unit USD Val 6,800,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val -1,600,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Frame CY2019Q2I Label Operating Lease, Liability Taxonomy us-gaap Unit USD Val 84,900,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Frame CY2019Q2I Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 397,300,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -267,200,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2019-01-01 Taxonomy us-gaap Unit USD Val 2,386,700,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2019-04-01 Taxonomy us-gaap Unit USD Val 1,314,800,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,600,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val -4,600,000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Frame CY2019Q2I Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 22,056,282 -
Description Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Fact StandardProductWarrantyAccrualWarrantiesIssued Label Standard Product Warranty Accrual, Increase for Warranties Issued Start 2019-01-01 Taxonomy us-gaap Unit USD Val 9,800,000 -
Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings. Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic Start 2019-01-01 Taxonomy us-gaap Unit USD Val 183,600,000 -
Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings. Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic Start 2019-04-01 Taxonomy us-gaap Unit USD Val 129,700,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2019-01-01 Taxonomy us-gaap Unit USD Val 41,000,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2019-01-01 Taxonomy us-gaap Unit USD Val 56,200,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 233,900,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val 148,300,000 -
Description Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Fact BusinessCombinationConsiderationTransferred1 Label Business Combination, Consideration Transferred Start 2019-01-01 Taxonomy us-gaap Unit USD Val 24,700,000 -
Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Frame CY2019Q2I Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Fact ContractWithCustomerAssetGross Label Contract with Customer, Asset, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 58,100,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,900,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val -100,000 -
Description Amount of lease cost recognized by lessee for lease contract. Fact LeaseCost Label Lease, Cost Start 2019-01-01 Taxonomy us-gaap Unit USD Val 18,000,000 -
Description Amount of lease cost recognized by lessee for lease contract. Fact LeaseCost Frame CY2019Q2 Label Lease, Cost Start 2019-04-01 Taxonomy us-gaap Unit USD Val 9,400,000 -
Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Fact WeightedAverageNumberOfSharesRestrictedStock Label Weighted Average Number of Shares, Restricted Stock Start 2019-01-01 Taxonomy us-gaap Unit shares Val 57,431,000 -
Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Fact WeightedAverageNumberOfSharesRestrictedStock Label Weighted Average Number of Shares, Restricted Stock Start 2019-04-01 Taxonomy us-gaap Unit shares Val 57,145,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2019Q2I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 778,600,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Frame CY2019Q2I Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillForeignCurrencyTranslationGainLoss Label Goodwill, Foreign Currency Translation Gain (Loss) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2019-01-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation Label Payment, Tax Withholding, Share-based Payment Arrangement Start 2019-01-01 Taxonomy us-gaap Unit USD Val 9,300,000 -
Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. Fact RestructuringReserveAcceleratedDepreciation Label Restructuring and Related Cost, Accelerated Depreciation Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. Fact RestructuringReserveAcceleratedDepreciation Label Restructuring and Related Cost, Accelerated Depreciation Start 2019-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2019Q2I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 106,400,000 -
Description Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillPurchaseAccountingAdjustments Label Goodwill, Purchase Accounting Adjustments Start 2019-01-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Start 2019-01-01 Taxonomy us-gaap Unit shares Val 172,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Start 2019-04-01 Taxonomy us-gaap Unit shares Val 192,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2019Q2I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 365,300,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2019-01-01 Taxonomy us-gaap Unit shares Val 358,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2019-04-01 Taxonomy us-gaap Unit shares Val 2,000 -
Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Fact InventoryWorkInProcess Frame CY2019Q2I Label Inventory, Work in Process, Gross Taxonomy us-gaap Unit USD Val 72,200,000 -
Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation Label Discontinued Operation, Tax Effect of Discontinued Operation Start 2019-01-01 Taxonomy us-gaap Unit USD Val -1,900,000 -
Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation Label Discontinued Operation, Tax Effect of Discontinued Operation Start 2019-04-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Label Contract with Customer, Liability Taxonomy us-gaap Unit USD Val 235,200,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 0.8 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 0.4 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2019Q2I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Fact PaymentsForRestructuring Label Payments for Restructuring Start 2019-01-01 Taxonomy us-gaap Unit USD Val 4,400,000 -
Description Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Fact RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability Label Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Start 2019-01-01 Taxonomy us-gaap Unit USD Val 87,400,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Label Payments to Acquire Businesses, Net of Cash Acquired Start 2019-01-01 Taxonomy us-gaap Unit USD Val 272,000,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Frame CY2019Q2I Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 2,800,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Label Dividends, Common Stock Start 2019-01-01 Taxonomy us-gaap Unit USD Val 46,100,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Label Dividends, Common Stock Start 2019-04-01 Taxonomy us-gaap Unit USD Val 22,900,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2019Q2I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 5,396,700,000 -
Description Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Fact VariableLeaseCost Label Variable Lease, Cost Start 2019-01-01 Taxonomy us-gaap Unit USD Val 3,300,000 -
Description Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Fact VariableLeaseCost Frame CY2019Q2 Label Variable Lease, Cost Start 2019-04-01 Taxonomy us-gaap Unit USD Val 1,800,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2019Q2I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 21,600,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2019Q2I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 915,600,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2019-01-01 Taxonomy us-gaap Unit USD Val 17,000,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2019-04-01 Taxonomy us-gaap Unit USD Val 8,200,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2019Q2I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 3,537,500,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Label Other Operating Income (Expense), Net Start 2019-01-01 Taxonomy us-gaap Unit USD Val 5,400,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Label Other Operating Income (Expense), Net Start 2019-04-01 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 230,400,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val 153,000,000 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fact ShortTermLeaseCost Label Short-term Lease, Cost Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,500,000 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fact ShortTermLeaseCost Frame CY2019Q2 Label Short-term Lease, Cost Start 2019-04-01 Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearFour Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomy us-gaap Unit USD Val 11,100,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2019-01-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2019-04-01 Taxonomy us-gaap Unit USD Val 8,100,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val -3,600,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2019-01-01 Taxonomy us-gaap Unit USD Val 294,500,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2019-04-01 Taxonomy us-gaap Unit USD Val 193,100,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2019-01-01 Taxonomy us-gaap Unit USD Val 46,200,000 -
Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Fact StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss Label Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Start 2019-01-01 Taxonomy us-gaap Unit USD Val 2,700,000 -
Description The loss recognized on termination of a contract. Fact LossOnContractTermination Label Loss on Contract Termination Start 2019-01-01 Taxonomy us-gaap Unit USD Val 900,000 -
Description The loss recognized on termination of a contract. Fact LossOnContractTermination Label Loss on Contract Termination Start 2019-04-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Frame CY2019Q2 Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Start 2019-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -100,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -311,900,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Label Increase (Decrease) in Accrued Liabilities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -47,300,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2019-01-01 Taxonomy us-gaap Unit USD Val -26,900,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Frame CY2019Q2I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 5,000,000 -
Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Fact GoodwillAcquiredDuringPeriod Label Goodwill, Acquired During Period Start 2019-01-01 Taxonomy us-gaap Unit USD Val 90,100,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2019-01-01 Taxonomy us-gaap Unit USD Val -381,600,000 -
Description Amount of obligation due after one year or beyond the normal operating cycle, if longer. Fact LiabilitiesNoncurrent Frame CY2019Q2I Label Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 2,163,600,000 -
Description Amount of cost capitalized for award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount Label Share-based Payment Arrangement, Amount Capitalized Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,700,000 -
Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarnings Label Undistributed Earnings, Basic Start 2019-01-01 Taxonomy us-gaap Unit USD Val 184,200,000 -
Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarnings Label Undistributed Earnings, Basic Start 2019-04-01 Taxonomy us-gaap Unit USD Val 130,100,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val -1,300,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val -600,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, after Year Five Taxonomy us-gaap Unit USD Val 22,900,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2019-01-01 Taxonomy us-gaap Unit USD Val 11,300,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,703,900,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2019-04-01 Taxonomy us-gaap Unit USD Val 920,600,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2019Q2I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 26,700,000 -
Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations Frame CY2019Q2I Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations Taxonomy us-gaap Unit USD Val 422,000,000 -
Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Fact StockRepurchasedDuringPeriodValue Label Stock Repurchased During Period, Value Start 2019-01-01 Taxonomy us-gaap Unit USD Val 224,900,000 -
Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Fact StockRepurchasedDuringPeriodValue Label Stock Repurchased During Period, Value Start 2019-04-01 Taxonomy us-gaap Unit USD Val 75,000,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 0.03 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Fact ProceedsFromDivestitureOfBusinesses Label Proceeds from Divestiture of Businesses Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Fact BusinessExitCosts1 Label Business Exit Costs Start 2019-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Fact BusinessExitCosts1 Label Business Exit Costs Start 2019-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Fact Dividends Label Dividends Start 2019-01-01 Taxonomy us-gaap Unit USD Val 46,200,000 -
Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Fact Dividends Label Dividends Start 2019-04-01 Taxonomy us-gaap Unit USD Val 22,900,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2019-01-01 Taxonomy us-gaap Unit shares Val 57,246,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2019-04-01 Taxonomy us-gaap Unit shares Val 56,960,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2019Q2I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 60,000,000 -
Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2019Q2I Label Inventory, Net Taxonomy us-gaap Unit USD Val 505,600,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Label Increase (Decrease) in Contract with Customer, Liability Start 2019-01-01 Taxonomy us-gaap Unit USD Val 7,200,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Frame CY2019Q2I Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,546,900,000 -
Description Amount of decrease in deferred tax liability previously recognized attributable to taxable temporary differences from undistributed earnings of foreign subsidiary and other recognized entity now subject to transition tax. Fact TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax Label Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 2,700,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2019-01-01 Taxonomy us-gaap Unit USD Val 29,800,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2019-04-01 Taxonomy us-gaap Unit USD Val 15,400,000 -
Description Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Fact UnrecognizedTaxBenefitsPeriodIncreaseDecrease Label Unrecognized Tax Benefits, Period Increase (Decrease) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2019Q2I Label Assets Taxonomy us-gaap Unit USD Val 5,396,700,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2019-01-01 Taxonomy us-gaap Unit USD Val 321,900,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2019-04-01 Taxonomy us-gaap Unit USD Val 207,200,000 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2019Q2I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit USD Val 12,800,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 4.04 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 2.68 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2019Q2I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 374,400,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2019-01-01 Taxonomy us-gaap Unit USD Val 232,300,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2019-04-01 Taxonomy us-gaap Unit USD Val 152,900,000 -
Description Amount of increase (decrease) in operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingLiabilities Label Increase (Decrease) in Other Operating Liabilities Start 2019-01-01 Taxonomy us-gaap Unit USD Val -19,100,000 -
Description Amount of operating lease expense. Excludes sublease income. Fact OperatingLeaseExpense Label Operating Lease, Expense Start 2019-01-01 Taxonomy us-gaap Unit USD Val 13,200,000 -
Description Weighted average discount rate for operating lease calculated at point in time. Fact OperatingLeaseWeightedAverageDiscountRatePercent Frame CY2019Q2I Label Operating Lease, Weighted Average Discount Rate, Percent Taxonomy us-gaap Unit pure Val 0.04 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Frame CY2019Q2I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 1,312,800,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2019-01-01 Taxonomy us-gaap Unit USD Val 232,100,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 20,200,000 -
Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Fact StandardProductWarrantyAccrual Label Standard Product Warranty Accrual Taxonomy us-gaap Unit USD Val 31,300,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2019-01-01 Taxonomy us-gaap Unit shares Val 57,730,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2019-04-01 Taxonomy us-gaap Unit shares Val 57,566,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Frame CY2019Q2I Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 1,589,400,000 -
Description Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Fact StandardProductWarrantyAccrualPayments Label Standard Product Warranty Accrual, Decrease for Payments Start 2019-01-01 Taxonomy us-gaap Unit USD Val 10,400,000 -
Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Fact ContractWithCustomerLiabilityRevenueRecognized Label Contract with Customer, Liability, Revenue Recognized Start 2019-01-01 Taxonomy us-gaap Unit USD Val -30,200,000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 0.03 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 0 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2019-01-01 Taxonomy us-gaap Unit shares Val 312,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2019-04-01 Taxonomy us-gaap Unit shares Val 414,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2019-01-01 Taxonomy us-gaap Unit USD Val 336,500,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2019-04-01 Taxonomy us-gaap Unit USD Val 172,300,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebt Frame CY2019Q2I Label Long-term Debt Taxonomy us-gaap Unit USD Val 1,592,200,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Frame CY2019Q2I Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 248,800,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,583,200,000 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2019Q2I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 79,000,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Start 2019-01-01 Taxonomy us-gaap Unit USD Val 229,700,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Start 2019-04-01 Taxonomy us-gaap Unit USD Val 152,600,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2019Q2I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 649,900,000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Label Income (Loss) from Continuing Operations, Per Basic Share Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 4.01 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Label Income (Loss) from Continuing Operations, Per Basic Share Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 2.68 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2019-01-01 Taxonomy us-gaap Unit USD Val 71,000,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2019Q2I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 78,700,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2019-01-01 Taxonomy us-gaap Unit pure Val 0.22 -
Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Fact DividendsCash Label Dividends, Cash Start 2019-01-01 Taxonomy us-gaap Unit USD Val 46,200,000 -
Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Fact DividendsCash Label Dividends, Cash Start 2019-04-01 Taxonomy us-gaap Unit USD Val 22,900,000 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fact NetCashProvidedByUsedInDiscontinuedOperations Label Net Cash Provided by (Used in) Discontinued Operations Start 2019-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2019-01-01 Taxonomy us-gaap Unit USD Val 197,100,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Fact LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Taxonomy us-gaap Unit USD Val 13,500,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2019Q2I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 5,700,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearFive Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomy us-gaap Unit USD Val 8,600,000 -
Description The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Fact IncreaseDecreaseInDeferredIncomeTaxes Label Increase (Decrease) in Deferred Income Taxes Start 2019-01-01 Taxonomy us-gaap Unit USD Val 1,900,000 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2019Q2I Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 35,600,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2019Q2I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -120,500,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2019Q2I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 56,420,192 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2019-01-01 Taxonomy us-gaap Unit USD Val 2,386,700,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2019-04-01 Taxonomy us-gaap Unit USD Val 1,314,800,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidExpenseCurrent Frame CY2019Q2I Label Prepaid Expense, Current Taxonomy us-gaap Unit USD Val 19,000,000 -
Description The number of businesses acquired by the entity during the period. Fact NumberOfBusinessesAcquired Label Number of Businesses Acquired Start 2019-01-01 Taxonomy us-gaap Unit business Val 2 -
Description Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Fact NumberOfReportableSegments Label Number of Reportable Segments Start 2019-01-01 Taxonomy us-gaap Unit segment Val 4 -
Description Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Fact ContractWithCustomerAssetReclassifiedToReceivable Label Contract with Customer, Asset, Reclassified to Receivable Start 2019-01-01 Taxonomy us-gaap Unit USD Val 102,900,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Frame CY2019Q2I Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 208,900,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2019Q2I Label Assets, Current Taxonomy us-gaap Unit USD Val 1,922,200,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2019Q2I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 63,300,000 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryRawMaterials Frame CY2019Q2I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit USD Val 211,700,000 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fact InventoryFinishedGoods Frame CY2019Q2I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit USD Val 257,300,000 -
Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Fact LettersOfCreditOutstandingAmount Frame CY2019Q2I Label Letters of Credit Outstanding, Amount Taxonomy us-gaap Unit USD Val 26,100,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2019-01-01 Taxonomy us-gaap Unit USD Val -7,900,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearThree Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit USD Val 15,000,000 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2019Q2I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit USD Val 97,700,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2019Q2I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 200,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Frame CY2019Q2I Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,058,600,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2019-01-01 Taxonomy us-gaap Unit USD Val 20,500,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2019Q2I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 488,300,000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2019-01-01 Taxonomy us-gaap Unit USD/shares Val 3.98 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2019-04-01 Taxonomy us-gaap Unit USD/shares Val 2.65
Facts up to 2019-03-31
| Description | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. |
| Fact | StockholdersEquity |
| Label | Stockholders' Equity Attributable to Parent |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 2,524,700,000 |
Facts up to 2018-12-31
-
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueThereafter Label Operating Leases, Future Minimum Payments, Due Thereafter Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 1,441,800,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 383,800,000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 20,534,652 -
Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Fact RestructuringReserve Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Fact ContractWithCustomerAssetGross Label Contract with Customer, Asset, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 44,700,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit USD Val 4,900,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 760,100,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 22,900,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit USD Val 6,800,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 266,500,000 -
Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Fact InventoryWorkInProcess Label Inventory, Work in Process, Gross Taxonomy us-gaap Unit USD Val 59,500,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Label Contract with Customer, Liability Taxonomy us-gaap Unit USD Val 227,400,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtCurrent Label Long-term Debt, Current Maturities Taxonomy us-gaap Unit USD Val 0 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 5,249,200,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 698,300,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 3,351,400,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit USD Val 10,800,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 5,000,000 -
Description Amount of obligation due after one year or beyond the normal operating cycle, if longer. Fact LiabilitiesNoncurrent Label Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 2,056,200,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 25,500,000 -
Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations Taxonomy us-gaap Unit USD Val 803,600,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 75,300,000 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Label Inventory, Net Taxonomy us-gaap Unit USD Val 457,500,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit USD Val 16,700,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,401,100,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 5,249,200,000 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 312,100,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 1,102,400,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit USD Val 4,200,000 -
Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Fact StandardProductWarrantyAccrual Label Standard Product Warranty Accrual Taxonomy us-gaap Unit USD Val 31,900,000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebtNoncurrent Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 1,587,800,000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fact LongTermDebt Label Long-term Debt Taxonomy us-gaap Unit USD Val 1,587,800,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 258,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,597,400,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 595,600,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 78,700,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 33,600,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -122,100,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 57,957,912 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Fact PrepaidExpenseCurrent Label Prepaid Expense, Current Taxonomy us-gaap Unit USD Val 22,000,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 201,900,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 2,056,700,000 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryRawMaterials Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit USD Val 195,100,000 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fact InventoryFinishedGoods Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit USD Val 236,500,000 -
Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Fact LettersOfCreditOutstandingAmount Label Letters of Credit Outstanding, Amount Taxonomy us-gaap Unit USD Val 26,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 200,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 967,700,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 433,400,000
Facts up to 2018-06-30
-
Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Label Severance Costs Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,700,000 -
Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Fact SeveranceCosts1 Frame CY2018Q2 Label Severance Costs Start 2018-04-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Label Restructuring Charges Start 2018-01-01 Taxonomy us-gaap Unit USD Val 7,700,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Fact RestructuringCharges Frame CY2018Q2 Label Restructuring Charges Start 2018-04-01 Taxonomy us-gaap Unit USD Val 4,600,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -5,700,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 6.82 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 1.85 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2018-01-01 Taxonomy us-gaap Unit USD Val -1,200,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Frame CY2018Q2 Label Other Nonoperating Income (Expense) Start 2018-04-01 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 51,900,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2018Q2 Label Income Tax Expense (Benefit) Start 2018-04-01 Taxonomy us-gaap Unit USD Val 31,500,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val -28,700,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Frame CY2018Q2 Label Interest Income (Expense), Net Start 2018-04-01 Taxonomy us-gaap Unit USD Val -14,200,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Label Depreciation Start 2018-01-01 Taxonomy us-gaap Unit USD Val 43,800,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2018-01-01 Taxonomy us-gaap Unit USD Val 194,900,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2018-01-01 Taxonomy us-gaap Unit USD Val 60,200,000 -
Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Fact OtherRestructuringCosts Label Other Restructuring Costs Start 2018-01-01 Taxonomy us-gaap Unit USD Val 4,500,000 -
Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Fact OtherRestructuringCosts Frame CY2018Q2 Label Other Restructuring Costs Start 2018-04-01 Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 500,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Frame CY2018Q2 Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val 300,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -285,900,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 2,220,800,000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fact RevenueFromContractWithCustomerExcludingAssessedTax Frame CY2018Q2 Label Revenue from Contract with Customer, Excluding Assessed Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val 1,236,100,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val -10,700,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2018Q2 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val -34,000,000 -
Description Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Fact StandardProductWarrantyAccrualWarrantiesIssued Label Standard Product Warranty Accrual, Increase for Warranties Issued Start 2018-01-01 Taxonomy us-gaap Unit USD Val 9,100,000 -
Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings. Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 126,200,000 -
Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings. Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic Frame CY2018Q2 Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic Start 2018-04-01 Taxonomy us-gaap Unit USD Val 91,600,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2018-01-01 Taxonomy us-gaap Unit USD Val 66,900,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2018-01-01 Taxonomy us-gaap Unit USD Val 53,500,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 412,600,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2018Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val 79,700,000 -
Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Fact ContractWithCustomerAssetGross Frame CY2018Q2I Label Contract with Customer, Asset, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 42,800,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 250,700,000 -
Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Fact WeightedAverageNumberOfSharesRestrictedStock Label Weighted Average Number of Shares, Restricted Stock Start 2018-01-01 Taxonomy us-gaap Unit shares Val 61,556,000 -
Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Fact WeightedAverageNumberOfSharesRestrictedStock Frame CY2018Q2 Label Weighted Average Number of Shares, Restricted Stock Start 2018-04-01 Taxonomy us-gaap Unit shares Val 61,038,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation Label Payment, Tax Withholding, Share-based Payment Arrangement Start 2018-01-01 Taxonomy us-gaap Unit USD Val 9,600,000 -
Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. Fact RestructuringReserveAcceleratedDepreciation Label Restructuring and Related Cost, Accelerated Depreciation Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,100,000 -
Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. Fact RestructuringReserveAcceleratedDepreciation Frame CY2018Q2 Label Restructuring and Related Cost, Accelerated Depreciation Start 2018-04-01 Taxonomy us-gaap Unit USD Val 300,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Start 2018-01-01 Taxonomy us-gaap Unit shares Val 103,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares Frame CY2018Q2 Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Start 2018-04-01 Taxonomy us-gaap Unit shares Val 103,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2018-01-01 Taxonomy us-gaap Unit shares Val 644,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2018Q2 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2018-04-01 Taxonomy us-gaap Unit shares Val 711,000 -
Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation Label Discontinued Operation, Tax Effect of Discontinued Operation Start 2018-01-01 Taxonomy us-gaap Unit USD Val 47,000,000 -
Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation Frame CY2018Q2 Label Discontinued Operation, Tax Effect of Discontinued Operation Start 2018-04-01 Taxonomy us-gaap Unit USD Val -300,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Frame CY2018Q2I Label Contract with Customer, Liability Taxonomy us-gaap Unit USD Val 224,400,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 0.74 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2018Q2 Label Common Stock, Dividends, Per Share, Cash Paid Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 0.37 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Label Payments to Acquire Businesses, Net of Cash Acquired Start 2018-01-01 Taxonomy us-gaap Unit USD Val 19,300,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Label Dividends, Common Stock Start 2018-01-01 Taxonomy us-gaap Unit USD Val 45,200,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Fact DividendsCommonStock Frame CY2018Q2 Label Dividends, Common Stock Start 2018-04-01 Taxonomy us-gaap Unit USD Val 22,400,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 14,200,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2018Q2 Label Share-based Payment Arrangement, Expense Start 2018-04-01 Taxonomy us-gaap Unit USD Val 7,200,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Label Other Operating Income (Expense), Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 9,400,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Frame CY2018Q2 Label Other Operating Income (Expense), Net Start 2018-04-01 Taxonomy us-gaap Unit USD Val 1,600,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 172,600,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val 114,700,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2018-01-01 Taxonomy us-gaap Unit USD Val 11,100,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2018Q2 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2018-04-01 Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val -13,200,000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Frame CY2018Q2 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val -35,400,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2018-01-01 Taxonomy us-gaap Unit USD Val 224,500,000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Frame CY2018Q2 Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2018-04-01 Taxonomy us-gaap Unit USD Val 146,200,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2018-01-01 Taxonomy us-gaap Unit USD Val 45,600,000 -
Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Fact StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss Label Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss) Start 2018-01-01 Taxonomy us-gaap Unit USD Val -200,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Start 2018-01-01 Taxonomy us-gaap Unit USD Val 200,000 -
Description The loss recognized on termination of a contract. Fact LossOnContractTermination Label Loss on Contract Termination Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The loss recognized on termination of a contract. Fact LossOnContractTermination Frame CY2018Q2 Label Loss on Contract Termination Start 2018-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 297,700,000 -
Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Frame CY2018Q2 Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Start 2018-04-01 Taxonomy us-gaap Unit USD Val -1,300,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val 674,100,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Label Increase (Decrease) in Accrued Liabilities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -91,100,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2018-01-01 Taxonomy us-gaap Unit USD Val -3,200,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 385,400,000 -
Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarnings Label Undistributed Earnings, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 127,000,000 -
Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarnings Frame CY2018Q2 Label Undistributed Earnings, Basic Start 2018-04-01 Taxonomy us-gaap Unit USD Val 92,200,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Frame CY2018Q2 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val -1,100,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 13,400,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,639,200,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Frame CY2018Q2 Label Cost of Goods and Services Sold Start 2018-04-01 Taxonomy us-gaap Unit USD Val 903,900,000 -
Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations Frame CY2018Q2I Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations Taxonomy us-gaap Unit USD Val 762,400,000 -
Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Fact StockRepurchasedDuringPeriodValue Label Stock Repurchased During Period, Value Start 2018-01-01 Taxonomy us-gaap Unit USD Val 240,600,000 -
Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Fact StockRepurchasedDuringPeriodValue Frame CY2018Q2 Label Stock Repurchased During Period, Value Start 2018-04-01 Taxonomy us-gaap Unit USD Val 111,300,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 4.07 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val -0.02 -
Description The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Fact ProceedsFromDivestitureOfBusinesses Label Proceeds from Divestiture of Businesses Start 2018-01-01 Taxonomy us-gaap Unit USD Val 754,600,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Fact BusinessExitCosts1 Label Business Exit Costs Start 2018-01-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Fact BusinessExitCosts1 Frame CY2018Q2 Label Business Exit Costs Start 2018-04-01 Taxonomy us-gaap Unit USD Val 200,000 -
Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Fact Dividends Label Dividends Start 2018-01-01 Taxonomy us-gaap Unit USD Val 45,600,000 -
Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Fact Dividends Frame CY2018Q2 Label Dividends Start 2018-04-01 Taxonomy us-gaap Unit USD Val 22,500,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2018-01-01 Taxonomy us-gaap Unit shares Val 61,159,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2018Q2 Label Weighted Average Number of Shares Outstanding, Basic Start 2018-04-01 Taxonomy us-gaap Unit shares Val 60,641,000 -
Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val 247,600,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Label Increase (Decrease) in Contract with Customer, Liability Start 2018-01-01 Taxonomy us-gaap Unit USD Val 8,700,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 28,100,000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2018Q2 Label Research and Development Expense Start 2018-04-01 Taxonomy us-gaap Unit USD Val 14,200,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 254,400,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2018-04-01 Taxonomy us-gaap Unit USD Val 159,700,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 6.87 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 1.86 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 423,300,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2018Q2 Label Net Income (Loss) Attributable to Parent Start 2018-04-01 Taxonomy us-gaap Unit USD Val 113,700,000 -
Description Amount of increase (decrease) in operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingLiabilities Label Increase (Decrease) in Other Operating Liabilities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -2,900,000 -
Description Amount of operating lease expense. Excludes sublease income. Fact OperatingLeaseExpense Label Operating Lease, Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2018-01-01 Taxonomy us-gaap Unit USD Val 235,700,000 -
Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Fact StandardProductWarrantyAccrual Frame CY2018Q2I Label Standard Product Warranty Accrual Taxonomy us-gaap Unit USD Val 31,500,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2018-01-01 Taxonomy us-gaap Unit shares Val 61,593,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2018Q2 Label Weighted Average Number of Shares Outstanding, Diluted Start 2018-04-01 Taxonomy us-gaap Unit shares Val 61,059,000 -
Description Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Fact StandardProductWarrantyAccrualPayments Label Standard Product Warranty Accrual, Decrease for Payments Start 2018-01-01 Taxonomy us-gaap Unit USD Val 7,800,000 -
Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Fact ContractWithCustomerLiabilityRevenueRecognized Label Contract with Customer, Liability, Revenue Recognized Start 2018-01-01 Taxonomy us-gaap Unit USD Val -31,200,000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 4.04 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val -0.02 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2018-01-01 Taxonomy us-gaap Unit shares Val 331,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Frame CY2018Q2 Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2018-04-01 Taxonomy us-gaap Unit shares Val 315,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 308,500,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2018Q2 Label Selling, General and Administrative Expense Start 2018-04-01 Taxonomy us-gaap Unit USD Val 159,900,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,672,300,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 171,400,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic Frame CY2018Q2 Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Start 2018-04-01 Taxonomy us-gaap Unit USD Val 114,000,000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Label Income (Loss) from Continuing Operations, Per Basic Share Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 2.8 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerBasicShare Label Income (Loss) from Continuing Operations, Per Basic Share Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 1.88 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2018-01-01 Taxonomy us-gaap Unit USD Val 66,300,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2018-01-01 Taxonomy us-gaap Unit pure Val 0.23 -
Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Fact DividendsCash Label Dividends, Cash Start 2018-01-01 Taxonomy us-gaap Unit USD Val 45,600,000 -
Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Fact DividendsCash Frame CY2018Q2 Label Dividends, Cash Start 2018-04-01 Taxonomy us-gaap Unit USD Val 22,500,000 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fact NetCashProvidedByUsedInDiscontinuedOperations Label Net Cash Provided by (Used in) Discontinued Operations Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,300,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val -2,800,000 -
Description The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Fact IncreaseDecreaseInDeferredIncomeTaxes Label Increase (Decrease) in Deferred Income Taxes Start 2018-01-01 Taxonomy us-gaap Unit USD Val 8,900,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2018-01-01 Taxonomy us-gaap Unit USD Val 2,220,800,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2018-04-01 Taxonomy us-gaap Unit USD Val 1,236,100,000 -
Description Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Fact ContractWithCustomerAssetReclassifiedToReceivable Label Contract with Customer, Asset, Reclassified to Receivable Start 2018-01-01 Taxonomy us-gaap Unit USD Val 49,500,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 9,400,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2018-01-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2018-01-01 Taxonomy us-gaap Unit USD/shares Val 2.78 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact IncomeLossFromContinuingOperationsPerDilutedShare Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2018-04-01 Taxonomy us-gaap Unit USD/shares Val 1.87
Facts up to 2018-03-31
| Description | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. |
| Fact | StockholdersEquity |
| Frame | CY2018Q1I |
| Label | Stockholders' Equity Attributable to Parent |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 2,720,800,000 |
Facts up to 2017-12-31
-
Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Fact ContractWithCustomerAssetGross Label Contract with Customer, Asset, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 0 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Label Contract with Customer, Liability Taxonomy us-gaap Unit USD Val 215,800,000 -
Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations Taxonomy us-gaap Unit USD Val 378,300,000 -
Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Fact StandardProductWarrantyAccrual Label Standard Product Warranty Accrual Taxonomy us-gaap Unit USD Val 30,400,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,528,300,000
The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Carlisle Companies Inc., Phoenix, United States.