10-Q Filing

ROPER TECHNOLOGIES INC CIK: 882835 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000882835-19-000037`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	a2019q210q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 60 Cash Flow Statement 68 Stockholders Equity 44 Comprehensive Income 16

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$320.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$700.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$698.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$203.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$190.80M	USD	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$21.70M	USD	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$34.30M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$169.40M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$206.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$80.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.90M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$83.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$50.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$128.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$134.20M	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Goodwill	`Goodwill`	$9.66B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.84B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.94B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$92.10M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$52.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$381.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.10M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$167.90M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$97.20M	USD	Point-in-time
Total assets	`Assets`	$15.91B	USD	Point-in-time
Total assets	`Assets`	$15.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$165.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$162.20M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$186.80M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$248.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$729.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$677.90M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$288.10M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$258.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$58.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$46.80M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$2.10M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$1.50M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$38.90M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$4.94B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$4.72B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$931.10M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$948.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$191.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$425.80M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$20.50M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$7.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.77B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.20M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$18.40M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$18.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.86B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.74B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.30B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$15.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$15.25B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.62B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.50B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$929.80M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$480.30M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$477.80M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$956.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.66B	USD	2 Qtrs
Gross profit	`GrossProfit`	$815.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$850.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.57B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$461.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$945.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$911.90M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$481.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$654.50M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$354.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$368.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$714.80M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$86.40M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$43.20M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$45.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$88.80M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-4.10M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$600.00K	USD	2 Qtrs
Gain on disposal of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on disposal of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on disposal of business	`GainLossOnSaleOfBusiness`	$119.60M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$322.30M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$568.70M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$741.50M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$313.40M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$85.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$129.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$72.60M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$122.20M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$439.70M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$619.30M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.26	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.97	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.90	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.19	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.90M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.10M	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$439.70M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$619.30M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`Depreciation`	$25.20M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`Depreciation`	$23.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$169.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$153.00M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.30M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.20M	USD	2 Qtrs
Non-cash stock compensation	`ShareBasedCompensation`	$54.30M	USD	2 Qtrs
Non-cash stock compensation	`ShareBasedCompensation`	$54.00M	USD	2 Qtrs
Gain on disposal of business, net of associated income tax	`GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Gain on disposal of business, net of associated income tax	`GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit`	$88.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-38.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$28.40M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivablesCurrent`	$37.00M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivablesCurrent`	$24.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$15.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.40M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-94.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$51.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$39.50M	USD	2 Qtrs
Income taxes, excluding tax associated with gain on disposal of businesses	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-61.70M	USD	2 Qtrs
Income taxes, excluding tax associated with gain on disposal of businesses	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-77.60M	USD	2 Qtrs
Cash tax paid for gain on disposal of businesses	`IncomeTaxesPaidOnDispositionOfBusiness`	$39.40M	USD	2 Qtrs
Cash tax paid for gain on disposal of businesses	`IncomeTaxesPaidOnDispositionOfBusiness`	-	USD	2 Qtrs
Other, net	`PaymentsForOtherOperatingActivities`	$6.70M	USD	2 Qtrs
Other, net	`PaymentsForOtherOperatingActivities`	$13.40M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$547.80M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$591.10M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.18B	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$539.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$27.90M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.10M	USD	2 Qtrs
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$4.40M	USD	2 Qtrs
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$4.90M	USD	2 Qtrs
Proceeds from disposal of business	`ProceedsFromDivestitureOfBusinesses`	$220.50M	USD	2 Qtrs
Proceeds from disposal of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$800.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-354.10M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	2 Qtrs
Borrowings (payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-225.00M	USD	2 Qtrs
Borrowings (payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$465.00M	USD	2 Qtrs
Cash dividends to stockholders	`PaymentsOfDividends`	$95.60M	USD	2 Qtrs
Cash dividends to stockholders	`PaymentsOfDividends`	$84.50M	USD	2 Qtrs
Proceeds from stock-based compensation, net	`ProceedsFromStockBasedCompensationNet`	$33.00M	USD	2 Qtrs
Proceeds from stock-based compensation, net	`ProceedsFromStockBasedCompensationNet`	$32.70M	USD	2 Qtrs
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$2.80M	USD	2 Qtrs
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$3.60M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$400.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.10M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$416.40M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-282.90M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.10M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-249.50M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$671.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$421.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$671.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.41	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	2 Qtrs
Balance	`StockholdersEquity`	$8.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$6.86B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.74B	USD	Point-in-time
Balance	`StockholdersEquity`	$8.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$439.70M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$619.30M	USD	2 Qtrs
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.30M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$39.30M	USD	2 Qtrs
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.20M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.10M	USD	2 Qtrs
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.40M	USD	1 Quarter
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$1.20M	USD	1 Quarter
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.80M	USD	2 Qtrs
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.60M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.60M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-76.20M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.40M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$52.50M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.20M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.70M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$53.40M	USD	2 Qtrs
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.30M	USD	1 Quarter
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.60M	USD	2 Qtrs
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-16.10M	USD	2 Qtrs
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.30M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$85.20M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$42.60M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$48.10M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$96.00M	USD	2 Qtrs
Balance	`StockholdersEquity`	$8.14B	USD	Point-in-time
Balance	`StockholdersEquity`	$6.86B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.74B	USD	Point-in-time
Balance	`StockholdersEquity`	$8.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$7.30B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$439.70M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$619.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-76.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.40M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.40M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-76.20M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.60M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$619.40M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$152.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$421.30M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$221.10M	USD	1 Quarter

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