10-K Filing

ROPER TECHNOLOGIES INC CIK: 882835 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000882835-18-000011`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	rop-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 93 Cash Flow Statement 139 Stockholders Equity 56 Comprehensive Income 23

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$671.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$610.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$778.51M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$619.85M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$641.66M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$204.93M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$181.95M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$24.36M	USD	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$31.68M	USD	Point-in-time
Unbilled receivables	`ReceivablesLongTermContractsOrPrograms`	$129.97M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	103.58M	shares	Point-in-time
Unbilled receivables	`ReceivablesLongTermContractsOrPrograms`	$143.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.48M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	102.49M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.85M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	1.91M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	1.89M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$142.53M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$141.32M	USD	Point-in-time
Goodwill	`Goodwill`	$5.82B	USD	Point-in-time
Goodwill	`Goodwill`	$8.82B	USD	Point-in-time
Goodwill	`Goodwill`	$8.65B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.66B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.48B	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$30.62M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$30.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$88.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$73.50M	USD	Point-in-time
Total assets	`Assets`	$14.32B	USD	Point-in-time
Total assets	`Assets`	$14.32B	USD	Point-in-time
Total assets	`Assets`	$10.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$152.07M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$161.73M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$198.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$566.45M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$488.40M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$219.34M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$266.57M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.35M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$22.76M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$400.98M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$800.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.03B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.81B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$4.35B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.18B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$829.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$239.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$104.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.54B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 1,000 shares authorized; none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 1,000 shares authorized; none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, $0.01 par value per share; 350,000 shares authorized; 104,379 shares issued and 102,493 outstanding at December 31, 2017 and 103,578 shares issued and 101,672 outstanding at December 31, 2016	`CommonStockValue`	$1.04M	USD	Point-in-time
Common stock, $0.01 par value per share; 350,000 shares authorized; 104,379 shares issued and 102,493 outstanding at December 31, 2017 and 103,578 shares issued and 101,672 outstanding at December 31, 2016	`CommonStockValue`	$1.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-186.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-324.74M	USD	Point-in-time
Treasury stock, 1,886 shares at December 31, 2017 and 1,906 shares at December 31, 2016	`TreasuryStockValue`	$18.90M	USD	Point-in-time
Treasury stock, 1,886 shares at December 31, 2017 and 1,906 shares at December 31, 2016	`TreasuryStockValue`	$18.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.76B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.30B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.32B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$4.61B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.09B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$902.42M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.79B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.01B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$945.14M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.58B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.16B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.23B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$931.56M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.13B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.74B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.42B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.46B	USD	Annual
Gross profit	`GrossProfit`	$667.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.86B	USD	Annual
Gross profit	`GrossProfit`	$567.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$726.42M	USD	1 Quarter
Gross profit	`GrossProfit`	$578.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$626.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$765.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.16B	USD	Annual
Gross profit	`GrossProfit`	$2.33B	USD	Annual
Gross profit	`GrossProfit`	$705.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$559.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.28B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$310.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$294.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$346.98M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.03B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.21B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$258.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$289.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$244.99M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$267.39M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$253.08M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.05B	USD	Annual
Interest expense, net	`InterestExpense`	$84.22M	USD	Annual
Interest expense, net	`InterestExpense`	$111.56M	USD	Annual
Interest expense, net	`InterestExpense`	$180.57M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-871.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	$58.65M	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	$-1.48M	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	$5.04M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.00B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$940.65M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.03B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$306.28M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$62.95M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$282.01M	USD	Annual
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$182.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$179.56M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.77M	USD	Annual
Net earnings	`NetIncomeLoss`	$167.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$696.07M	USD	Annual
Net earnings	`NetIncomeLoss`	$658.64M	USD	Annual
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$151.42M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$443.87M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$190.27M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.92	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.50	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.51	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.79	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.50	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.43	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.85	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.39	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.17M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.29M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.46M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.52M	shares	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$182.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$179.56M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.77M	USD	Annual
Net earnings	`NetIncomeLoss`	$167.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$696.07M	USD	Annual
Net earnings	`NetIncomeLoss`	$658.64M	USD	Annual
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$151.42M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$443.87M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$190.27M	USD	1 Quarter
Depreciation and amortization of property, plant and equipment	`Depreciation`	$38.19M	USD	Annual
Depreciation and amortization of property, plant and equipment	`Depreciation`	$37.30M	USD	Annual
Depreciation and amortization of property, plant and equipment	`Depreciation`	$49.51M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$295.45M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$166.08M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$203.15M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.61M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.14M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.23M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$78.83M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$61.77M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$83.08M	USD	Annual
Gain on disposal of a business	`GainLossOnSaleOfBusiness`	$70.86M	USD	Annual
Gain on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of a business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$9.39M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.73M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.67M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-52.60M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$1.20M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$21.84M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$13.49M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.36M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.15M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$20.18M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.33M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.39M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$25.19M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$74.88M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.24M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.07M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-47.59M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-256.97M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-936.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.88M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.95M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$963.78M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.23B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$928.83M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.72B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.76B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$153.74M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$36.26M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$48.75M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$10.78M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$2.80M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$2.44M	USD	Annual
Proceeds from disposal of a business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from disposal of a business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from disposal of a business	`ProceedsFromDivestitureOfBusinesses`	$105.62M	USD	Annual
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-10.63M	USD	Annual
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-870.00K	USD	Annual
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-1.13M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.50M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.93M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.14M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.70B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.75B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-209.58M	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.20B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$900.00M	USD	Annual
Payment of senior notes	`MaturitiesOfSeniorDebt`	$400.00M	USD	Annual
Payment of senior notes	`MaturitiesOfSeniorDebt`	-	USD	Annual
Payment of senior notes	`MaturitiesOfSeniorDebt`	-	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$1.75B	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-660.00M	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$180.00M	USD	Annual
Principal payments on convertible notes	`RepaymentsOfConvertibleDebt`	$4.28M	USD	Annual
Principal payments on convertible notes	`RepaymentsOfConvertibleDebt`	$4.01M	USD	Annual
Principal payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.04M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$17.27M	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$100.33M	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$142.75M	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$121.13M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$4.20M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$3.34M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$2.89M	USD	Annual
Stock award tax excess windfall benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Stock award tax excess windfall benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Stock award tax excess windfall benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$22.23M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$28.49M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$18.31M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$10.00M	USD	Annual
Redemption premium on convertible debt	`RedemptionPremiumConvertibleDebt`	$13.13M	USD	Annual
Redemption premium on convertible debt	`RedemptionPremiumConvertibleDebt`	-	USD	Annual
Redemption premium on convertible debt	`RedemptionPremiumConvertibleDebt`	$14.17M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.68M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.23M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$51.00K	USD	Annual
Cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$996.24M	USD	Annual
Cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.81B	USD	Annual
Cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.17B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$59.24M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-58.65M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-37.50M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$168.08M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-21.31M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-85.87M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$671.33M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$610.43M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$778.51M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$671.33M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$610.43M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$778.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$79.22M	USD	Annual
Interest	`InterestPaidNet`	$175.02M	USD	Annual
Interest	`InterestPaidNet`	$104.93M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$320.24M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$280.80M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$329.60M	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$4.43B	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$1.88B	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$177.28M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$23.54M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$114.10M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$711.33M	USD	Annual
Cash paid, net of cash acquired	`CashPaidToAcquireBusinessNetOfCashAcquired`	$1.76B	USD	Annual
Cash paid, net of cash acquired	`CashPaidToAcquireBusinessNetOfCashAcquired`	$3.72B	USD	Annual
Cash paid, net of cash acquired	`CashPaidToAcquireBusinessNetOfCashAcquired`	$153.74M	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.57M	USD	Annual
Currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.90M	USD	Annual
Currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.66M	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.46	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	102.49M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$4.76B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.79B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.86B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$182.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$179.56M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.77M	USD	Annual
Net earnings	`NetIncomeLoss`	$167.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$696.07M	USD	Annual
Net earnings	`NetIncomeLoss`	$658.64M	USD	Annual
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$151.42M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$443.87M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$190.27M	USD	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	644,610.00	shares	Annual
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	371,853.00	shares	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$33.01M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$61.32M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.97M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.20M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.34M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.89M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-139.79M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$138.53M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-111.96M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$61.77M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$77.86M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$81.32M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-17.98M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-14.69M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-32.84M	USD	Annual
Stock option tax benefit, net of shortfalls	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$22.18M	USD	Annual
Stock option tax benefit, net of shortfalls	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-8.08M	USD	Annual
Conversion of senior subordinated convertible notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$-11.03M	USD	Annual
Conversion of senior subordinated convertible notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$-13.11M	USD	Annual
Post-retirement benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Post-retirement benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Post-retirement benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.06M	USD	Annual
Dividends declared	`DividendsCommonStock`	$149.60M	USD	Annual
Dividends declared	`DividendsCommonStock`	$126.77M	USD	Annual
Dividends declared	`DividendsCommonStock`	$105.74M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	102.49M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$4.76B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.79B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.86B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$182.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$179.56M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.77M	USD	Annual
Net earnings	`NetIncomeLoss`	$167.08M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$696.07M	USD	Annual
Net earnings	`NetIncomeLoss`	$658.64M	USD	Annual
Net earnings	`NetIncomeLoss`	$158.07M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$151.42M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$443.87M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$190.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-139.79M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$138.53M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-111.96M	USD	Annual
Unrecognized pension gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized pension gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrecognized pension gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.06M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$138.53M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-111.96M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-140.85M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$555.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$546.68M	USD	Annual

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