10-K Filing

ROPER TECHNOLOGIES INC CIK: 882835 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000882835-20-000006`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a201910-kdoc_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 96 Cash Flow Statement 139 Stockholders Equity 49 Comprehensive Income 20

Balance Sheet 92 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`	$709.70M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$791.60M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$700.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$190.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$198.60M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$18.50M	USD	Point-in-time
Income taxes receivable	`PrepaidTaxes`	$21.70M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	105.90M	shares	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$169.40M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	105.20M	shares	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$183.50M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	104.10M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	103.40M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$80.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$97.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$83.60M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.80M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.90M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.00B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$139.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$128.70M	USD	Point-in-time
Goodwill	`Goodwill`	$8.82B	USD	Point-in-time
Goodwill	`Goodwill`	$10.82B	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.67B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.84B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$95.60M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$52.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$390.80M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$167.90M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$18.11B	USD	Point-in-time
Total assets	`Assets`	$15.25B	USD	Point-in-time
Total assets	`Assets`	$14.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$165.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.00M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$240.10M	USD	Point-in-time
Accrued compensation	`DeferredCompensationCashBasedArrangementsLiabilityCurrent`	$248.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$677.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$831.80M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$346.20M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$258.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$58.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$215.10M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$602.20M	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`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40B	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`	$4.67B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.11B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$931.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$438.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$191.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.62B	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; 1.0 shares authorized; none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 1.0 shares authorized; none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, $0.01 par value per share; 350.0 shares authorized; 105.9 shares issued and 104.1 outstanding at December 31, 2019 and 105.2 shares issued and 103.4 outstanding at December 31, 2018	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock, $0.01 par value per share; 350.0 shares authorized; 105.9 shares issued and 104.1 outstanding at December 31, 2019 and 105.2 shares issued and 103.4 outstanding at December 31, 2018	`CommonStockValue`	$1.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.90B	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`	$7.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-212.80M	USD	Point-in-time
Treasury stock, 1.8 shares at December 31, 2019 and 1.9 shares at December 31, 2018	`TreasuryStockValue`	$18.30M	USD	Point-in-time
Treasury stock, 1.8 shares at December 31, 2019 and 1.9 shares at December 31, 2018	`TreasuryStockValue`	$18.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.86B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.74B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$18.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$15.25B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.20B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.61B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.19B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.94B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.74B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.91B	USD	Annual
Gross profit	`GrossProfit`	$750.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$873.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.86B	USD	Annual
Gross profit	`GrossProfit`	$850.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.43B	USD	Annual
Gross profit	`GrossProfit`	$840.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$892.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$873.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.28B	USD	Annual
Gross profit	`GrossProfit`	$815.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.88B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.93B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.21B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$364.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$354.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$346.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.50B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$368.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$300.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$377.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.40B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$385.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$398.40M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$182.10M	USD	Annual
Interest expense, net	`InterestExpense`	$186.60M	USD	Annual
Interest expense, net	`InterestExpense`	$180.60M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.90M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	$-5.10M	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	-	USD	Annual
Other income/(expense), net	`NonoperatingIncomeExpense`	$5.10M	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$920.70M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.23B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.03B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.20B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$62.90M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$254.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$459.50M	USD	Annual
Net earnings	`NetIncomeLoss`	$871.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$211.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$257.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$247.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.80M	USD	Annual
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.77B	USD	Annual
Net earnings	`NetIncomeLoss`	$369.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$277.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$944.40M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.02	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.15	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.57	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.37	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.51	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.38	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.39	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$16.82	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.05	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.19	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.20M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.10M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.50M	shares	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$871.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$211.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$257.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$247.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.80M	USD	Annual
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.77B	USD	Annual
Net earnings	`NetIncomeLoss`	$369.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$277.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$944.40M	USD	Annual
Depreciation and amortization of property, plant and equipment	`Depreciation`	$49.50M	USD	Annual
Depreciation and amortization of property, plant and equipment	`Depreciation`	$49.20M	USD	Annual
Depreciation and amortization of property, plant and equipment	`Depreciation`	$49.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$317.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$295.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$366.80M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.20M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.30M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.30M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$133.80M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$83.10M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$104.50M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-15.90M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$9.40M	USD	Annual
Gain on disposal of businesses, net of associated income tax	`GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit`	$687.30M	USD	Annual
Gain on disposal of businesses, net of associated income tax	`GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit`	-	USD	Annual
Gain on disposal of businesses, net of associated income tax	`GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$46.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$83.50M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$12.00M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$14.00M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$13.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$21.80M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.20M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$68.80M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$86.60M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$74.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$108.80M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-105.40M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-67.60M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-257.00M	USD	Annual
Cash tax paid for gain on disposal of business	`IncomeTaxesPaidOnDispositionOfBusiness`	-	USD	Annual
Cash tax paid for gain on disposal of business	`IncomeTaxesPaidOnDispositionOfBusiness`	$39.40M	USD	Annual
Cash tax paid for gain on disposal of business	`IncomeTaxesPaidOnDispositionOfBusiness`	-	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.90M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$22.40M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.23B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$153.70M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.28B	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.39B	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$52.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$49.10M	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$48.80M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$10.80M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$9.50M	USD	Annual
Capitalized software expenditures	`PaymentsToDevelopSoftware`	$10.20M	USD	Annual
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	$1.16B	USD	Annual
Proceeds from disposal of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$10.60M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.90M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$700.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-209.60M	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.20B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.50B	USD	Annual
Payment of senior notes	`RepaymentsOfSeniorDebt`	$400.00M	USD	Annual
Payment of senior notes	`RepaymentsOfSeniorDebt`	$1.30B	USD	Annual
Payment of senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-405.00M	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-660.00M	USD	Annual
Borrowings/(payments) under revolving line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-865.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.10M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Redemption premium for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Redemption premium for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$15.50M	USD	Annual
Redemption premium for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$170.10M	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$191.70M	USD	Annual
Cash dividends to stockholders	`PaymentsOfDividends`	$142.80M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$5.40M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$4.20M	USD	Annual
Treasury stock sales	`ProceedsFromSaleOfTreasuryStock`	$6.80M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$28.50M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$34.90M	USD	Annual
Proceeds from stock based compensation, net	`ProceedsFromStockBasedCompensationNet`	$10.60M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$400.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.10M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-388.10M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.80M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.20M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-306.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$345.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.90M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$671.30M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.20M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.70M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$671.30M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.20M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$364.40M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$709.70M	USD	Point-in-time
Interest	`InterestPaidNet`	$171.70M	USD	Annual
Interest	`InterestPaidNet`	$169.00M	USD	Annual
Interest	`InterestPaidNet`	$175.00M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$370.90M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$320.20M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$321.60M	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$177.30M	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$2.47B	USD	Annual
Fair value of assets, including goodwill	`FairValueOfAssetsAcquired`	$1.51B	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$229.30M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$85.10M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$23.60M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$153.70M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.28B	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.39B	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustments, tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.20M	USD	Annual
Currency translation adjustments, tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.90M	USD	Annual
Currency translation adjustments, tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.80M	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.90	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.46	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.70	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	103.40M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$9.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.86B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.79B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.74B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$871.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$211.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$257.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$247.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.80M	USD	Annual
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.77B	USD	Annual
Net earnings	`NetIncomeLoss`	$369.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$277.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$944.40M	USD	Annual
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	650,000.00	shares	Annual
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	527,000.00	shares	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$64.90M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$58.80M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$61.30M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$6.80M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$4.20M	USD	Annual
Treasury stock sold	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$5.40M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-57.10M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$30.50M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$138.50M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$132.90M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$81.30M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$110.90M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-32.80M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-48.20M	USD	Annual
Restricted stock activity	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-30.00M	USD	Annual
Dividends declared	`DividendsCommonStock`	$197.60M	USD	Annual
Dividends declared	`DividendsCommonStock`	$175.60M	USD	Annual
Dividends declared	`DividendsCommonStock`	$149.60M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	103.40M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$9.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.86B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.79B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.74B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$871.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$211.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$257.10M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$247.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$228.40M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$971.80M	USD	Annual
Net earnings	`NetIncomeLoss`	$249.70M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.77B	USD	Annual
Net earnings	`NetIncomeLoss`	$369.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$277.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$944.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-57.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$30.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$138.50M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$138.50M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.50M	USD	Annual
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-57.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$887.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	Annual

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