10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000058492-24-000648 |
| Period End Date | 20240930 |
| Filing Date | 20241107 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | leg-20240930_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
|
$365.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$365.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$277.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$277.20M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$583.90M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$583.90M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$564.90M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$564.90M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$54.20M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$54.20M | 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
|
$754.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$754.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.70M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.70M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$64.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$64.80M | 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
|
$1.73B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.73B | 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
|
$1.49B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.49B | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$807.90M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$807.90M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$820.30M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$820.30M | USD | Point-in-time |
| Land |
Land
|
$39.60M | USD | Point-in-time |
| Land |
Land
|
$39.60M | USD | Point-in-time |
| Land |
Land
|
$42.80M | USD | Point-in-time |
| Land |
Land
|
$42.80M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.33B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.33B | 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
|
$1.57B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.57B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.58B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.58B | 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 |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$748.90M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$748.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$814.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$814.70M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.40M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.40M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$167.50M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$167.50M | 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
|
$188.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$188.20M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$121.40M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$121.40M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$142.40M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$142.40M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.30B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.30B | 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
|
$4.63B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.63B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.78B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.78B | 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 |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$301.10M | USD | Point-in-time |
| Short-term debt and current maturities of long-term debt |
DebtCurrent
|
$301.10M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$53.70M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$53.70M | 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
|
$516.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$516.00M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$256.80M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$256.80M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$249.30M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$249.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$51.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$51.60M | 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
|
$1.58B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.58B | 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
|
$143.30M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$143.30M | 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 |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$90.10M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$90.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$55.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$55.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$101.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$101.20M | 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
|
$1.87B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$1.87B | 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
|
$570.80M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$570.80M | 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
|
$2.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.06B | 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
|
$-54.20M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-54.20M | 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
|
$1.83B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.83B | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$741.00M | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$741.00M | 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 |
| Noncontrolling interest |
MinorityInterest
|
$800.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$800.00K | 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
|
$1.33B | 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
|
$741.80M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$741.80M | 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
|
$1.64B | 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 LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.78B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.78B | 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 |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.61B | USD | 3 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.61B | USD | 3 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.33B | USD | 3 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.33B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$901.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$901.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$961.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$961.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.75B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.75B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.96B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.96B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$654.00M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$654.00M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$200.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$200.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$573.50M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$573.50M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$214.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$214.30M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$344.30M | USD | 3 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$344.30M | USD | 3 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$109.10M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$109.10M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$384.40M | USD | 3 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$384.40M | USD | 3 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$127.00M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$127.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$17.90M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$17.90M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$51.60M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$51.60M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.80M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.80M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$7.20M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$7.20M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$600.00K | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$600.00K | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$678.50M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$678.50M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$9.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$9.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$31.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$31.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$14.10M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$14.10M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$5.50M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$5.50M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-2.20M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-2.20M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$9.20M | USD | 3 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$9.20M | USD | 3 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$1.50M | USD | 3 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$1.50M | USD | 3 Qtrs |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.40M | USD | 1 Quarter |
| Other (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.40M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-473.60M | USD | 3 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$-473.60M | USD | 3 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$77.70M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$77.70M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$91.40M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$91.40M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$276.40M | USD | 3 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$276.40M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$67.20M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$67.20M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$65.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$65.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$22.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$22.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$21.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$21.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.50M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.50M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.70M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.70M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.40M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.40M | USD | 3 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.90M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$212.90M | USD | 3 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$212.90M | USD | 3 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-534.20M | USD | 3 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-534.20M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$18.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$18.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$12.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$12.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$52.30M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$52.30M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-8.60M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-8.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| (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 |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| (Earnings) attributable to noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$52.80M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$52.80M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-525.70M | USD | 3 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$-525.70M | USD | 3 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$160.50M | USD | 3 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$160.50M | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.18 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.18 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-3.83 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$-3.83 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-3.83 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-3.83 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.18 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.18 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
136.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
137.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.50M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.50M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.20M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.20M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
136.80M | shares | 1 Quarter |
Cash Flow Statement
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$83.80M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$83.80M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$81.20M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$81.20M | USD | 3 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$53.90M | USD | 3 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$53.90M | USD | 3 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$18.10M | USD | 3 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$18.10M | USD | 3 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
- | USD | 3 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
- | USD | 3 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$3.20M | USD | 3 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$3.20M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$675.30M | USD | 3 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$8.50M | USD | 3 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$8.50M | USD | 3 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$-6.00M | USD | 3 Qtrs |
| Increase (decrease) in provision for losses on accounts and notes receivable |
ProvisionForDoubtfulAccounts
|
$-6.00M | USD | 3 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$25.30M | USD | 3 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$25.30M | USD | 3 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$4.90M | USD | 3 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$4.90M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$9.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$9.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$31.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$31.10M | USD | 3 Qtrs |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$14.10M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$14.10M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$5.50M | USD | 1 Quarter |
| Net gain on disposal of assets |
GainLossOnDispositionOfAssets1
|
$5.50M | USD | 1 Quarter |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$17.30M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$17.30M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$55.30M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$55.30M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.70M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.70M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$11.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$11.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.90M | USD | 3 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$13.90M | USD | 3 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$13.90M | USD | 3 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$23.30M | USD | 3 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$23.30M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-66.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-66.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-40.50M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-40.50M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.80M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.80M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$19.40M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$19.40M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.80M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.80M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-4.30M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-4.30M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-30.10M | USD | 3 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-30.10M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$183.40M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$183.40M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$351.10M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$351.10M | USD | 3 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$90.40M | USD | 3 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$90.40M | USD | 3 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$59.80M | USD | 3 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$59.80M | USD | 3 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$40.60M | USD | 3 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$40.60M | USD | 3 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$13.20M | USD | 3 Qtrs |
| Proceeds from disposals of assets |
ProceedsFromSaleOfProductiveAssets
|
$13.20M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$200.00K | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$200.00K | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-400.00K | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-400.00K | USD | 3 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.80M | USD | 3 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.80M | USD | 3 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.40M | USD | 3 Qtrs |
| Net Cash Used for Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.40M | USD | 3 Qtrs |
| Additions to long-term debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| Additions to long-term debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| Additions to long-term debt |
ProceedsFromIssuanceOfDebt
|
$700.00K | USD | 3 Qtrs |
| Additions to long-term debt |
ProceedsFromIssuanceOfDebt
|
$700.00K | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$1.10M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$1.10M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$100.00K | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$100.00K | USD | 3 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-110.20M | USD | 3 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-110.20M | USD | 3 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-121.30M | USD | 3 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-121.30M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$129.70M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$129.70M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$178.10M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$178.10M | USD | 3 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.50M | USD | 3 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.50M | USD | 3 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.50M | USD | 3 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.50M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.10M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.10M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.50M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.50M | USD | 3 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-310.80M | USD | 3 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-310.80M | USD | 3 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-246.60M | USD | 3 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-246.60M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.30M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.30M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.50M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.50M | USD | 3 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.30M | USD | 3 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.30M | USD | 3 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-42.60M | USD | 3 Qtrs |
| Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-42.60M | USD | 3 Qtrs |
| 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 EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$273.90M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$273.90M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$277.20M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$277.20M | 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 EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.50M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$273.90M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$273.90M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$277.20M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$277.20M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
| Cash and Cash EquivalentsSeptember 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$316.50M | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$741.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$741.80M | 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
|
$1.64B | 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 |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$181.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$181.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$75.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$75.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$61.30M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$61.30M | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$4.50M | USD | 3 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$4.50M | USD | 3 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$5.90M | USD | 3 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$5.90M | USD | 3 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$600.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$600.00K | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.20M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.20M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$4.10M | USD | 3 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$4.10M | USD | 3 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$900.00K | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$900.00K | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$4.60M | USD | 3 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$4.60M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$32.90M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$32.90M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.40M | USD | 3 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.40M | USD | 3 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.80M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.80M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.20M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.20M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.30M | USD | 3 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.30M | USD | 3 Qtrs |
| 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
|
$741.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$741.80M | 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
|
$1.64B | 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 |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$160.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-525.60M | USD | 3 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$33.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$33.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.90M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.90M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.30M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.30M | USD | 3 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 3 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 3 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.20M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.20M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-500.00K | USD | 3 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-500.00K | USD | 3 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$600.00K | USD | 3 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$600.00K | USD | 3 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 3 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$300.00K | USD | 3 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.50M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.20M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$32.90M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$32.90M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.80M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.80M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$157.40M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$157.40M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-536.10M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-536.10M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$77.80M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$77.80M | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 3 Qtrs |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Add: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$77.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$77.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$157.30M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$157.30M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-536.20M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$-536.20M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.