10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000058492-24-000501 |
| Period End Date | 20240630 |
| Filing Date | 20240807 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | leg-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$307.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$307.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$365.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$365.50M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$564.90M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$564.90M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$593.00M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$593.00M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$55.70M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$55.70M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$72.40M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$72.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.70M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.70M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$755.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$755.40M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$77.50M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$77.50M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$58.90M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$58.90M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.79B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.79B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.49B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.49B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.47B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.47B | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$820.30M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$820.30M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$812.10M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$812.10M | USD | Point-in-time |
| Land |
Land
|
$42.80M | USD | Point-in-time |
| Land |
Land
|
$42.80M | USD | Point-in-time |
| Land |
Land
|
$41.10M | USD | Point-in-time |
| Land |
Land
|
$41.10M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.32B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.32B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.35B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.35B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.56B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.56B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.57B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.57B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$756.60M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$756.60M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$781.20M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$781.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$804.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$804.10M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$167.50M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$167.50M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$156.10M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$156.10M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$193.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$193.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$192.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$192.20M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$141.20M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$141.20M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$121.40M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$121.40M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.29B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.29B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.97B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.97B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.84B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.84B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.63B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.63B | USD | Point-in-time |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$301.00M | USD | Point-in-time |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$301.00M | USD | Point-in-time |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$308.00M | USD | Point-in-time |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$308.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$57.10M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$57.10M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$57.30M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$57.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$536.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$536.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$521.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$521.80M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$239.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$239.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$256.80M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$256.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$48.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$48.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$104.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$104.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.70B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.70B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.68B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.68B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$150.50M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$150.50M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$148.70M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$148.70M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$90.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$90.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$106.60M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$106.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$101.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$101.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$61.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$61.40M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.04B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.04B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.00B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.00B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$575.80M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$575.80M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$571.80M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$571.80M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.02B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.02B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-43.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-43.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-87.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-87.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.86B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.86B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.84B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.84B | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$1.33B | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$667.60M | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$667.60M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$700.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$700.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$700.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$700.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.63B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.63B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.84B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.84B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.43B | USD | 2 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.43B | USD | 2 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.22B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.22B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.23B | USD | 2 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.23B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.00B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.00B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$942.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$942.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.85B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.85B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.00B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.00B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$221.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$221.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$439.70M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$439.70M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$372.90M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$372.90M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$186.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$186.50M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$119.20M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$119.20M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$235.20M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$235.20M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$131.50M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$131.50M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$257.40M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$257.40M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.60M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.60M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$33.70M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$33.70M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.80M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.80M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$677.90M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$677.90M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$675.60M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$675.60M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.30M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.30M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.60M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.60M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$10.60M | USD | 2 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$10.60M | USD | 2 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$4.20M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$4.20M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$7.30M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$7.30M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$3.70M | USD | 2 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$3.70M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$185.00M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$185.00M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$95.70M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$95.70M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-551.30M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-551.30M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-614.30M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-614.30M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$22.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$22.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$44.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$44.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$45.20M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$45.20M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$23.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$23.10M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.20M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.20M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.40M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.40M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.40M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.40M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.10M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.10M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$142.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$142.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-591.90M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-591.90M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-634.30M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-634.30M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-21.40M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-21.40M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-32.20M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-32.20M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$34.30M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$34.30M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$19.50M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$19.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-570.60M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-570.60M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-602.20M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-602.20M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$54.20M | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.39 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.39 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.16 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-4.16 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.39 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.39 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.79 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.79 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.16 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.16 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.30M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.30M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.20M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.40M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.40M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.30M | shares | 1 Quarter |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$54.20M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$54.20M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$55.90M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$55.90M | USD | 2 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$9.60M | USD | 2 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$9.60M | USD | 2 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$35.90M | USD | 2 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$35.90M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
- | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
- | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$2.60M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$2.60M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 2 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$-2.10M | USD | 2 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$-2.10M | USD | 2 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$8.30M | USD | 2 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$8.30M | USD | 2 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$21.60M | USD | 2 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$21.60M | USD | 2 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$5.40M | USD | 2 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$5.40M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.30M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.30M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.60M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$3.60M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$45.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$45.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$7.10M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$7.10M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.80M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.80M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.20M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.20M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$8.30M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$8.30M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$27.40M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$27.40M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$41.00M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$41.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-35.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-35.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-49.60M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-49.60M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.90M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.90M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.90M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-7.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-7.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-8.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-8.90M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-46.10M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-46.10M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-14.20M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-14.20M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.90M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.90M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$207.30M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$207.30M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$68.20M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$68.20M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.40M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.40M | USD | 2 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$5.30M | USD | 2 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$5.30M | USD | 2 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$23.20M | USD | 2 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$23.20M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$400.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$400.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00K | USD | 2 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 2 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 2 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-62.60M | USD | 2 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-62.60M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$100.00K | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$100.00K | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$1.10M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$1.10M | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-60.60M | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-60.60M | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$12.00M | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$12.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$123.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$123.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$116.90M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$116.90M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.30M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.10M | USD | 2 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.10M | USD | 2 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-184.90M | USD | 2 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-184.90M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.90M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.90M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.70M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.70M | USD | 2 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.10M | USD | 2 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.10M | USD | 2 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-58.50M | USD | 2 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-58.50M | USD | 2 Qtrs |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.00M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.00M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$272.40M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$272.40M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.00M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$307.00M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$272.40M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$272.40M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$61.20M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$61.20M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$119.70M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$119.70M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$6.60M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.60M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$68.20M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$68.20M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$5.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$5.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$4.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$4.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$100.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$100.00K | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.10M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.10M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.40M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.40M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$3.20M | USD | 2 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$3.20M | USD | 2 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$3.40M | USD | 2 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$3.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$24.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$24.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.30M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (See Note L) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.30M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.20M | USD | 2 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.20M | USD | 2 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.20M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.20M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.50M | USD | 2 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.50M | USD | 2 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.90M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.90M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$668.30M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$54.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$107.70M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-40.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-40.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-17.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-17.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.90M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.70M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.70M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.40M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.40M | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$400.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$400.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$100.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$100.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$200.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$200.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$24.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$24.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.30M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.30M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$57.50M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$57.50M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$132.60M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$132.60M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-613.90M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-613.90M | USD | 2 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | 2 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | 2 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$57.50M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$57.50M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$132.70M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$132.70M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-613.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-613.90M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.