10-K Filing

DOVER CORP CIK: 29905 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000029905-19-000019`
Period End Date	20181231
Filing Date	20190215
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	wfx-20181231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 130 Cash Flow Statement 142 Stockholders Equity 43 Comprehensive Income 56

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$28.47M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$34.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$362.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$396.22M	USD	Point-in-time
Receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.23B	USD	Point-in-time
Receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Inventories	`InventoryNet`	$748.80M	USD	Point-in-time
Inventories	`InventoryNet`	$677.04M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$175.63M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.88M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$806.50M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$787.94M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Goodwill	`Goodwill`	$3.68B	USD	Point-in-time
Goodwill	`Goodwill`	$3.67B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Goodwill	`Goodwill`	$3.69B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	257.82M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.28B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	256.99M	shares	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$245.72M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$243.94M	USD	Point-in-time
Treasury Stock, shares	`TreasuryStockShares`	112.91M	shares	Point-in-time
Treasury Stock, shares	`TreasuryStockShares`	102.17M	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.87B	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$10.66B	USD	Point-in-time
Total assets	`Assets`	$8.37B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`DebtCurrent`	$581.10M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`DebtCurrent`	$220.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$882.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$969.53M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$228.12M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$212.67M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$97.60M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$101.62M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$334.44M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$313.45M	USD	Point-in-time
Federal and other income taxes	`AccruedIncomeTaxesCurrent`	$14.70M	USD	Point-in-time
Federal and other income taxes	`AccruedIncomeTaxesCurrent`	$13.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$348.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$339.32M	USD	Point-in-time
Accrued Income Taxes, Noncurrent	`AccruedIncomeTaxesNoncurrent`	$108.50M	USD	Point-in-time
Accrued Income Taxes, Noncurrent	`AccruedIncomeTaxesNoncurrent`	$54.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$425.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$432.39M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$264.25M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$256.99M	USD	Point-in-time
Common stock	`CommonStockValue`	$257.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$942.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$886.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-194.76M	USD	Point-in-time
Common stock in treasury	`TreasuryStockValue`	$5.95B	USD	Point-in-time
Common stock in treasury	`TreasuryStockValue`	$5.08B	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.66B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.37B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$6.99B	USD	Annual
Revenue	`Revenues`	$1.80B	USD	1 Quarter
Revenue	`Revenues`	$1.64B	USD	1 Quarter
Revenue	`Revenues`	$1.75B	USD	1 Quarter
Revenue	`Revenues`	$6.82B	USD	Annual
Revenue	`Revenues`	$6.04B	USD	Annual
Revenue	`Revenues`	$1.74B	USD	1 Quarter
Revenue	`Revenues`	$1.75B	USD	1 Quarter
Revenue	`Revenues`	$1.81B	USD	1 Quarter
Revenue	`Revenues`	$1.58B	USD	1 Quarter
Revenue	`Revenues`	$1.75B	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$4.29B	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$4.43B	USD	Annual
Cost of goods and services	`CostOfGoodsAndServicesSold`	$3.82B	USD	Annual
Gross profit	`GrossProfit`	$602.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$646.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.53B	USD	Annual
Gross profit	`GrossProfit`	$665.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$654.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$644.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$649.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.23B	USD	Annual
Gross profit	`GrossProfit`	$575.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$649.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.56B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.72B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.52B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.72B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$708.97M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$806.89M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$843.11M	USD	Annual
Interest expense	`InterestExpense`	$135.97M	USD	Annual
Interest expense	`InterestExpense`	$130.97M	USD	Annual
Interest expense	`InterestExpense`	$144.95M	USD	Annual
Interest income	`InterestIncomeOther`	$6.75M	USD	Annual
Interest income	`InterestIncomeOther`	$8.88M	USD	Annual
Interest income	`InterestIncomeOther`	$8.49M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$203.13M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$96.60M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.36M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$2.25M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$8.29M	USD	Annual
Earnings before provision for income taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$875.82M	USD	Annual
Earnings before provision for income taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$725.38M	USD	Annual
Earnings before provision for income taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$684.64M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$182.52M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$134.23M	USD	Annual
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$159.46M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$109.41M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$142.47M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$155.09M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$746.66M	USD	Annual
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$166.46M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$157.97M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$289.64M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$157.31M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$502.13M	USD	Annual
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$591.14M	USD	Annual
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$65.00M	USD	Annual
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.76M	USD	Annual
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-20.88M	USD	Annual
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$172.25M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$178.91M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$296.45M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$131.43M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$570.27M	USD	Annual
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$811.66M	USD	Annual
Net earnings	`NetIncomeLoss`	$141.57M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$508.89M	USD	Annual
Net earnings	`NetIncomeLoss`	$157.31M	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.02	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.80	USD	Annual
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.86	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.23	USD	Annual
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.07	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.94	USD	Annual
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.07	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.89	USD	Annual
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.21	USD	Annual
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.73	USD	Annual
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.90	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.01	USD	1 Quarter
Earnings from discontinued operations, net (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	Annual
Earnings from discontinued operations, net (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.14	USD	Annual
Earnings from discontinued operations, net (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	Annual
Earnings (loss) from discontinued operations, net (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.14	USD	Annual
Earnings (loss) from discontinued operations, net (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.41	USD	Annual
Earnings (loss) from discontinued operations, net (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	Annual
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$5.21	USD	Annual
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$3.80	USD	Annual
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.90	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$3.28	USD	Annual
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$3.75	USD	Annual
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$5.15	USD	Annual
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.14	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$3.25	USD	Annual
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.88	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.23M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	149.87M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.69M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.74M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.64M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.13M	shares	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$172.25M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$178.91M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$296.45M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$131.43M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$570.27M	USD	Annual
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$811.66M	USD	Annual
Net earnings	`NetIncomeLoss`	$141.57M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$508.89M	USD	Annual
Net earnings	`NetIncomeLoss`	$157.31M	USD	1 Quarter
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$65.00M	USD	Annual
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.76M	USD	Annual
(Loss) earnings from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-20.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$249.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$283.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$282.58M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.65M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$24.07M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$203.13M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$96.60M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Provision for losses on accounts receivable (net of recoveries)	`ProvisionForDoubtfulAccounts`	$7.70M	USD	Annual
Provision for losses on accounts receivable (net of recoveries)	`ProvisionForDoubtfulAccounts`	$3.88M	USD	Annual
Provision for losses on accounts receivable (net of recoveries)	`ProvisionForDoubtfulAccounts`	$10.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-35.45M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-160.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-43.26M	USD	Annual
Employee benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCost`	$11.91M	USD	Annual
Employee benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCost`	$12.19M	USD	Annual
Employee benefit plan expense	`DefinedBenefitPlanNetPeriodicBenefitCost`	$25.36M	USD	Annual
Contributions to employee benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-23.04M	USD	Annual
Contributions to employee benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-18.59M	USD	Annual
Contributions to employee benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-25.93M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.22M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.76M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$31.96M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.45M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$87.57M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$74.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$85.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.29M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-605.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$415.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.45M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$106.56M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$94.05M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$70.84M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.04M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$23.32M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.43M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.03M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$49.96M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-36.02M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$93.33M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$29.71M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.93M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$789.19M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$734.60M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$739.41M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$170.99M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.58M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$170.07M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.56M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.56B	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.19M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.22M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.91M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.77M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$3.94M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$372.67M	USD	Annual
Proceeds from the sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$206.41M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.15M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$15.77M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.06M	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$208.34M	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-245.48M	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.48B	USD	Annual
Cash received from Apergy, net of cash distributed	`TransferOfCashAndCashEquivalentsAtSpinOffNet`	$689.64M	USD	Annual
Cash received from Apergy, net of cash distributed	`TransferOfCashAndCashEquivalentsAtSpinOffNet`	-	USD	Annual
Cash received from Apergy, net of cash distributed	`TransferOfCashAndCashEquivalentsAtSpinOffNet`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$656.40M	USD	Annual
Proceeds from exercise of share-based awards, including tax benefits	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	-	USD	Annual
Proceeds from exercise of share-based awards, including tax benefits	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	-	USD	Annual
Proceeds from exercise of share-based awards, including tax benefits	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$8.43M	USD	Annual
Change in commercial paper and notes payable, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-10.72M	USD	Annual
Change in commercial paper and notes payable, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-182.60M	USD	Annual
Change in commercial paper and notes payable, net	`ProceedsFromRepaymentsOfCommercialPaper`	$254.83M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.89M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$350.00M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$283.96M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$283.57M	USD	Annual
Dividends to stockholders	`PaymentsOfDividendsCommonStock`	$267.74M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$894.98M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$105.02M	USD	Annual
Payments for employee tax obligations upon exercise of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.44M	USD	Annual
Payments for employee tax obligations upon exercise of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.70M	USD	Annual
Payments for employee tax obligations upon exercise of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$46.25M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.96M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.91M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-592.93M	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-897.84M	USD	Annual
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$634.34M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$9.44M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$128.35M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$96.22M	USD	Annual
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-23.70M	USD	Annual
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-46.48M	USD	Annual
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-24.23M	USD	Annual
Net cash used in financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-600.00K	USD	Annual
Net cash used in financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.21M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$103.52M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$48.53M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-14.26M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.47M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.74M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.64M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-357.74M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.04M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$404.82M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$362.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$396.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$362.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$396.22M	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$337.99M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$135.43M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$170.39M	USD	Annual
Interest	`InterestPaid`	$131.18M	USD	Annual
Interest	`InterestPaid`	$131.82M	USD	Annual
Interest	`InterestPaid`	$140.86M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.72	USD	Annual
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.82	USD	Annual
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.90	USD	Annual
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$172.25M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$178.91M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$296.45M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$131.43M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$570.27M	USD	Annual
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$811.66M	USD	Annual
Net earnings	`NetIncomeLoss`	$141.57M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$508.89M	USD	Annual
Net earnings	`NetIncomeLoss`	$157.31M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$283.57M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$283.96M	USD	Annual
Dividends paid	`DividendsCommonStockCash`	$267.74M	USD	Annual
Stockholders' Equity Note, Spinoff Transaction	`StockholdersEquityNoteSpinoffTransaction`	$-906.82M	USD	Annual
Common stock issued for the exercise of share-based awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$46.25M	USD	Annual
Common stock issued for the exercise of share-based awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$15.70M	USD	Annual
Common stock issued for the exercise of share-based awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$18.44M	USD	Annual
Tax benefit from the exercise of share-based awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$8.37M	USD	Annual
Tax benefit from the exercise of share-based awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.96M	USD	Annual
Tax benefit from the exercise of share-based awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.76M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.02M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.53M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.44M	USD	Annual
Common stock acquired	`TreasuryStockValueAcquiredCostMethod`	$894.98M	USD	Annual
Common stock acquired	`TreasuryStockValueAcquiredCostMethod`	$105.02M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$164.57M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-68.41M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-104.75M	USD	Annual
Other	`StockholdersEquityOther`	$8.49M	USD	Annual
Other	`StockholdersEquityOther`	$-11.90M	USD	Annual
Other	`StockholdersEquityOther`	$-9.37M	USD	Annual
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.80B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$172.25M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$178.91M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$296.45M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$131.43M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$570.27M	USD	Annual
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$811.66M	USD	Annual
Net earnings	`NetIncomeLoss`	$141.57M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$508.89M	USD	Annual
Net earnings	`NetIncomeLoss`	$157.31M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-59.97M	USD	Annual
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$143.06M	USD	Annual
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-106.53M	USD	Annual
Reclassification of foreign currency translation losses (gains) to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.99M	USD	Annual
Reclassification of foreign currency translation losses (gains) to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-823.00K	USD	Annual
Reclassification of foreign currency translation losses (gains) to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.97M	USD	Annual
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-105.70M	USD	Annual
Total foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$147.06M	USD	Annual
Actuarial gains (losses)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-7.93M	USD	Annual
Actuarial gains (losses)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$12.44M	USD	Annual
Actuarial gains (losses)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-13.11M	USD	Annual
Prior service credit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$776.00K	USD	Annual
Prior service credit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$14.66M	USD	Annual
Prior service credit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-3.14M	USD	Annual
Amortization of actuarial losses including in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.83M	USD	Annual
Amortization of actuarial losses including in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.68M	USD	Annual
Amortization of actuarial losses including in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.27M	USD	Annual
Amortization of prior service costs included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$4.40M	USD	Annual
Amortization of prior service costs included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.88M	USD	Annual
Amortization of prior service costs included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$3.01M	USD	Annual
Settlement and curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$9.93M	USD	Annual
Settlement and curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	-	USD	Annual
Settlement and curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-2.46M	USD	Annual
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.38M	USD	Annual
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$11.14M	USD	Annual
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.39M	USD	Annual
Unrealized net (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.16M	USD	Annual
Unrealized net (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$144.00K	USD	Annual
Unrealized net (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.80M	USD	Annual
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.54M	USD	Annual
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-415.00K	USD	Annual
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$590.00K	USD	Annual
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.70M	USD	Annual
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$559.00K	USD	Annual
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.39M	USD	Annual
Other	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	$-985.00K	USD	Annual
Other	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	-	USD	Annual
Other	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	$-1.49M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$164.57M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-68.41M	USD	Annual
Other comprehensive earnings (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-104.75M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$976.23M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$501.86M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$404.14M	USD	Annual

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