10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000058492-25-000458 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | leg-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$350.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$350.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$368.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$368.80M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$503.00M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$503.00M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$542.20M | USD | Point-in-time |
| Trade receivables, net |
AccountsReceivableNetCurrent
|
$542.20M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$35.00M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$35.00M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$56.40M | USD | Point-in-time |
| Other receivables, net |
OtherReceivablesNetCurrent
|
$56.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$722.60M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$722.60M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$648.60M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$648.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$55.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$55.80M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.50M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.50M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$94.80M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$94.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.69B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.69B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.47B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.47B | 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
|
$759.90M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$759.90M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$780.60M | USD | Point-in-time |
| Buildings and other |
BuildingsAndImprovementsGross
|
$780.60M | USD | Point-in-time |
| Land |
Land
|
$38.40M | USD | Point-in-time |
| Land |
Land
|
$38.40M | USD | Point-in-time |
| Land |
Land
|
$39.00M | USD | Point-in-time |
| Land |
Land
|
$39.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.29B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.29B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.29B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.29B | 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
|
$1.60B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.60B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$724.40M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$724.40M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$686.40M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$686.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$751.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$751.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$794.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$794.40M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$97.80M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$97.80M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$140.40M | USD | Point-in-time |
| Other intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$140.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$154.90M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$154.90M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$175.70M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$175.70M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$131.50M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$131.50M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$127.00M | USD | Point-in-time |
| Sundry |
OtherAssetsNoncurrent
|
$127.00M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$143.70M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$143.70M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$4.70M | USD | Point-in-time |
| Non-current assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$4.70M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.25B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.25B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.27B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$1.27B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.66B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.66B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.70B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.70B | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
DebtCurrent
|
$1.30M | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
DebtCurrent
|
$1.30M | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
DebtCurrent
|
$1.30M | USD | Point-in-time |
| Current maturities of long-term debt and short-term debt |
DebtCurrent
|
$1.30M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$50.90M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$50.90M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$53.40M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$53.40M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$497.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$497.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$468.40M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$468.40M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$242.20M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$242.20M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$201.30M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$201.30M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$51.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$51.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$40.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$40.80M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$39.60M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$39.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$846.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$846.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$802.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$802.30M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.79B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$111.20M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$111.20M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$131.10M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$131.10M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$82.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$82.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$82.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$82.00M | USD | Point-in-time |
| Long-term liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Long-term liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Long-term liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$8.40M | USD | Point-in-time |
| Long-term liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$8.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$51.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$51.80M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.05B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.05B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.12B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.12B | 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
|
$568.70M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$568.70M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$552.00M | USD | Point-in-time |
| Additional contributed capital |
AdditionalPaidInCapitalCommonStock
|
$552.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.13B | 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
|
$-115.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-115.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.90M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.83B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.83B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.80B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.80B | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$689.40M | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$689.40M | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$855.00M | USD | Point-in-time |
| Total Leggett & Platt, Inc. equity |
StockholdersEquity
|
$855.00M | 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
|
$800.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$800.00K | 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
|
$747.60M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$747.60M | 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
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.66B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.66B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.70B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.70B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.08B | USD | 2 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.08B | USD | 2 Qtrs |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.06B | USD | 1 Quarter |
| Net trade sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.06B | 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
|
$1.70B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.70B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$865.40M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$865.40M | 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
|
$942.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$942.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$192.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$192.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$186.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$186.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$382.60M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$382.60M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$372.90M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$372.90M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$118.40M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$118.40M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$242.00M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$242.00M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$257.40M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$257.40M | USD | 2 Qtrs |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$131.50M | USD | 1 Quarter |
| Selling and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$131.50M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$4.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$3.60M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$3.60M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.60M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.60M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.60M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.60M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$1.20M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$1.20M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$675.60M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$675.60M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$900.00K | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$900.00K | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$677.90M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$677.90M | USD | 2 Qtrs |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$21.40M | USD | 2 Qtrs |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$21.40M | USD | 2 Qtrs |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$19.30M | USD | 1 Quarter |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$19.30M | USD | 1 Quarter |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain on disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$3.70M | USD | 2 Qtrs |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$3.70M | USD | 2 Qtrs |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$4.20M | USD | 1 Quarter |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$4.20M | USD | 1 Quarter |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$1.40M | USD | 1 Quarter |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$1.40M | USD | 1 Quarter |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$1.10M | USD | 2 Qtrs |
| Other income, net of other expense |
OtherOperatingIncomeExpenseNet
|
$1.10M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$90.40M | USD | 1 Quarter |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$90.40M | 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 |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$153.30M | USD | 2 Qtrs |
| Earnings (loss) before interest and income taxes |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
$153.30M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$44.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$44.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$22.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$22.40M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$20.50M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$20.50M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.30M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$39.30M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.40M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.40M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.80M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.80M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$1.80M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.80M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.40M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.40M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$71.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$71.70M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.80M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.80M | 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 |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-591.90M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-591.90M | USD | 2 Qtrs |
| 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
|
$33.70M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$33.70M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$19.20M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$19.20M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| (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 |
| (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
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$52.50M | 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
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders |
NetIncomeLoss
|
$83.10M | 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 |
| 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
|
$0.38 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.60 | USD | 2 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.60 | 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 |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.16 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$-4.16 | USD | 2 Qtrs |
| 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
|
$0.60 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.60 | USD | 2 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| 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
|
138.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.20M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.10M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.10M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
137.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.60M | shares | 1 Quarter |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$55.90M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$55.90M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$52.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$52.00M | 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
|
$9.30M | USD | 2 Qtrs |
| Amortization of intangibles and supply agreements |
AmortizationOfIntangibleAssetsAndSupplyAgreements
|
$9.30M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$2.60M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$2.60M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$1.20M | USD | 2 Qtrs |
| Long-lived asset impairment |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$1.20M | 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 in provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$8.30M | USD | 2 Qtrs |
| Increase in provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$8.30M | USD | 2 Qtrs |
| Increase in provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.80M | USD | 2 Qtrs |
| Increase in provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.80M | 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
|
$8.10M | USD | 2 Qtrs |
| Write-down of inventories |
InventoryWriteDown
|
$8.10M | USD | 2 Qtrs |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$21.40M | USD | 2 Qtrs |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$21.40M | USD | 2 Qtrs |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$19.30M | USD | 1 Quarter |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$19.30M | USD | 1 Quarter |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$17.00M | USD | 2 Qtrs |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Net gain from disposal of assets and businesses |
GainLossOnDispositionOfAssets1
|
$6.80M | USD | 1 Quarter |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.60M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.60M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$45.00M | USD | 2 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$45.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.80M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.80M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$12.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$12.50M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$6.40M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$6.40M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$8.30M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$8.30M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$18.10M | USD | 2 Qtrs |
| Accounts and other receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$18.10M | 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
|
$-17.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-17.20M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.90M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.90M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.70M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.70M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-14.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-14.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-7.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-7.50M | 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
|
$-30.60M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-30.60M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$90.80M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$90.80M | 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 |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.40M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.40M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.80M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.80M | USD | 2 Qtrs |
| Proceeds from disposals of assets and businesses |
ProceedsFromSaleOfProductiveAssetsAndDivestitureOfBusinesses
|
$23.20M | USD | 2 Qtrs |
| Proceeds from disposals of assets and businesses |
ProceedsFromSaleOfProductiveAssetsAndDivestitureOfBusinesses
|
$23.20M | USD | 2 Qtrs |
| Proceeds from disposals of assets and businesses |
ProceedsFromSaleOfProductiveAssetsAndDivestitureOfBusinesses
|
$29.10M | USD | 2 Qtrs |
| Proceeds from disposals of assets and businesses |
ProceedsFromSaleOfProductiveAssetsAndDivestitureOfBusinesses
|
$29.10M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$400.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$400.00K | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Net Cash Provided by (Used for) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 2 Qtrs |
| Net Cash Provided by (Used for) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 2 Qtrs |
| Net Cash Provided by (Used for) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$10.30M | USD | 2 Qtrs |
| Net Cash Provided by (Used for) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$10.30M | 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
|
$100.00K | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfDebt
|
$100.00K | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-77.30M | USD | 2 Qtrs |
| Change in commercial paper and short-term debt |
ProceedsFromShortTermDebt
|
$-77.30M | 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
|
$13.50M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$13.50M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$123.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$123.00M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$4.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.30M | USD | 2 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.30M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-600.00K | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-600.00K | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.70M | 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
|
$-93.80M | USD | 2 Qtrs |
| Net Cash Used for Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-93.80M | 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 |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.30M | USD | 2 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.30M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-58.50M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-58.50M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$18.60M | USD | 2 Qtrs |
| Increase (Decrease) in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$18.60M | 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
|
$368.80M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$368.80M | 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 EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$350.20M | USD | Point-in-time |
| Cash and Cash EquivalentsJanuary 1, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$350.20M | 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
|
$368.80M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$368.80M | 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 |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$350.20M | USD | Point-in-time |
| Cash and Cash EquivalentsJune 30, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$350.20M | 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
|
$747.60M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$747.60M | 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
|
$1.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$13.50M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$13.50M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$68.20M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$68.20M | USD | 2 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$6.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.80M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.60M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$6.60M | USD | 1 Quarter |
| 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
|
$2.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$2.30M | USD | 2 Qtrs |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$300.00K | USD | 1 Quarter |
| Treasury stock purchased |
TreasuryStockValueAcquiredCostMethod
|
$300.00K | 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
|
$2.10M | USD | 2 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$2.10M | USD | 2 Qtrs |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.10M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$1.10M | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$900.00K | USD | 1 Quarter |
| Treasury stock issued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$900.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$82.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$82.90M | 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
|
$59.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$59.60M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.30M | USD | 2 Qtrs |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.30M | 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
|
$2.30M | USD | 1 Quarter |
| Stock-based compensation transactions, net of tax |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.30M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$747.60M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$747.60M | 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
|
$1.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$855.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$690.20M | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-602.10M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$83.10M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$52.50M | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-570.50M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$81.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$81.90M | USD | 2 Qtrs |
| 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
|
$59.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$59.20M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.40M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.40M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.90M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$600.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$600.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.20M | USD | 2 Qtrs |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.20M | USD | 2 Qtrs |
| 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
|
$200.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$200.00K | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-200.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-200.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$400.00K | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$400.00K | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$82.90M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$82.90M | 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
|
$59.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$59.60M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$112.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$112.10M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-613.90M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-613.90M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-620.70M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$166.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$166.00M | 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 | 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
|
$112.10M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$112.10M | USD | 1 Quarter |
| 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 |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$166.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Leggett & Platt, Inc. |
ComprehensiveIncomeNetOfTax
|
$166.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.