10-Q Filing

FORTUNE BRANDS INNOVATIONS, INC. CIK: 1519751 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-100950`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	fbin-20250628_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 112 Cash Flow Statement 144 Stockholders Equity 78

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.50M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.50M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	187.90M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	187.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$381.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$381.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	188.20M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	188.20M	shares	Point-in-time
Accounts receivable less allowance for credit losses	`AccountsReceivableNetCurrent`	$514.40M	USD	Point-in-time
Accounts receivable less allowance for credit losses	`AccountsReceivableNetCurrent`	$514.40M	USD	Point-in-time
Accounts receivable less allowance for credit losses	`AccountsReceivableNetCurrent`	$607.10M	USD	Point-in-time
Accounts receivable less allowance for credit losses	`AccountsReceivableNetCurrent`	$607.10M	USD	Point-in-time
Inventories	`InventoryNet`	$960.30M	USD	Point-in-time
Inventories	`InventoryNet`	$960.30M	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$152.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$152.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$151.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$151.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.01B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$999.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$999.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$994.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$994.40M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$206.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$206.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$148.10M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$148.10M	USD	Point-in-time
Goodwill	`Goodwill`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.30B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.30B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$117.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$117.90M	USD	Point-in-time
Total assets	`Assets`	$6.56B	USD	Point-in-time
Total assets	`Assets`	$6.56B	USD	Point-in-time
Total assets	`Assets`	$6.60B	USD	Point-in-time
Total assets	`Assets`	$6.60B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$499.60M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$499.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$517.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$517.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$513.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$513.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$588.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$588.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$498.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$498.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$115.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$115.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$117.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$117.40M	USD	Point-in-time
Accrued defined benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$32.50M	USD	Point-in-time
Accrued defined benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$32.50M	USD	Point-in-time
Accrued defined benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$30.90M	USD	Point-in-time
Accrued defined benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$30.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$183.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$183.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$121.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$121.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$92.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$92.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$97.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$97.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14B	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.90M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.19B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.19B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.20B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.20B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$42.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$42.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.30M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.08B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.77B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.77B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.02B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.02B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.60B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.35B	USD	2 Qtrs
Net sales	`Revenues`	$2.35B	USD	2 Qtrs
Net sales	`Revenues`	$2.24B	USD	2 Qtrs
Net sales	`Revenues`	$2.24B	USD	2 Qtrs
Net sales	`Revenues`	$1.24B	USD	1 Quarter
Net sales	`Revenues`	$1.24B	USD	1 Quarter
Net sales	`Revenues`	$1.20B	USD	1 Quarter
Net sales	`Revenues`	$1.20B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$699.00M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$699.00M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$1.32B	USD	2 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$1.32B	USD	2 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$660.10M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$660.10M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$1.24B	USD	2 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$1.24B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$338.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$338.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$653.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$653.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$631.30M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$631.30M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$36.10M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$36.10M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$19.10M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$19.10M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.90M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.90M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$38.50M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$38.50M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$13.70M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$13.70M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$6.70M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$6.70M	USD	2 Qtrs
Total operating income	`OperatingIncomeLoss`	$199.10M	USD	1 Quarter
Total operating income	`OperatingIncomeLoss`	$199.10M	USD	1 Quarter
Total operating income	`OperatingIncomeLoss`	$354.50M	USD	2 Qtrs
Total operating income	`OperatingIncomeLoss`	$354.50M	USD	2 Qtrs
Total operating income	`OperatingIncomeLoss`	$171.60M	USD	1 Quarter
Total operating income	`OperatingIncomeLoss`	$171.60M	USD	1 Quarter
Total operating income	`OperatingIncomeLoss`	$268.60M	USD	2 Qtrs
Total operating income	`OperatingIncomeLoss`	$268.60M	USD	2 Qtrs
Interest expense	`InterestExpense`	$62.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$62.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$59.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$59.80M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.20M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.20M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$7.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.70M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.70M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.70M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.70M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.50M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.50M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.70M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.70M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$65.40M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$65.40M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$47.40M	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$47.40M	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$65.50M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$65.50M	USD	2 Qtrs
Income tax	`IncomeTaxExpenseBenefit`	$36.60M	USD	1 Quarter
Income tax	`IncomeTaxExpenseBenefit`	$36.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$1.25	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$1.25	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$1.83	USD	2 Qtrs
Basic earnings per common share	`EarningsPerShareBasic`	$1.83	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.82	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.82	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.24	USD	2 Qtrs
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.24	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$179.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$179.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$209.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$209.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.60M	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Depreciation	`Depreciation`	$65.40M	USD	2 Qtrs
Depreciation	`Depreciation`	$65.40M	USD	2 Qtrs
Depreciation	`Depreciation`	$65.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$65.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$36.10M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$36.10M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$37.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$37.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$18.30M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$18.30M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.10M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.10M	USD	1 Quarter
Non-cash lease expense	`NonCashLeaseExpense`	$19.30M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$19.30M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$17.90M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$17.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.40M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.40M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.10M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.10M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.20M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.20M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.80M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.80M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.90M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.90M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$300.00K	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$300.00K	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$62.40M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$62.40M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$93.10M	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$93.10M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$10.40M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$10.40M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$43.90M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$43.90M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.00M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.00M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.60M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.60M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.30M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.30M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.30M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.30M	USD	2 Qtrs
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-122.80M	USD	2 Qtrs
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-122.80M	USD	2 Qtrs
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-97.60M	USD	2 Qtrs
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-97.60M	USD	2 Qtrs
Decrease in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.00M	USD	2 Qtrs
Decrease in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.00M	USD	2 Qtrs
Decrease in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-800.00K	USD	2 Qtrs
Decrease in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-800.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.40M	USD	2 Qtrs
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.00M	USD	2 Qtrs
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.00M	USD	2 Qtrs
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.90M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.00M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentOfShortTermDebt`	$500.00M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentOfShortTermDebt`	$500.00M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentOfShortTermDebt`	-	USD	2 Qtrs
Repayment of short-term debt	`RepaymentOfShortTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$600.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$600.00M	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.39B	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.39B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$747.30M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$747.30M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$370.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$370.00M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.10M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.10M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$700.00K	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$700.00K	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$150.20M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$150.20M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$237.80M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$237.80M	USD	2 Qtrs
Employee withholding taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	2 Qtrs
Employee withholding taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	2 Qtrs
Employee withholding taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.20M	USD	2 Qtrs
Employee withholding taxes related to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.20M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfDividends`	$60.60M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfDividends`	$60.60M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfDividends`	$60.20M	USD	2 Qtrs
Dividends to stockholders	`PaymentsOfDividends`	$60.20M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-165.30M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-165.30M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.70M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.70M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.70M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.70M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.60M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.60M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-146.70M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-146.70M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$395.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.80M	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	2 Qtrs
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	2 Qtrs
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	2 Qtrs
Dividends per Common share	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$133.90M	USD	1 Quarter
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Net income	`ProfitLoss`	$100.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$21.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$21.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$27.90M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$27.90M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$-20.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$-20.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$-8.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNet`	$-8.30M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$800.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$800.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.10M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.10M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$700.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$700.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.30M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.30M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$240.00M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$240.00M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$63.40M	USD	1 Quarter
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$63.40M	USD	1 Quarter
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$156.50M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$156.50M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$55.80M	USD	1 Quarter
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$55.80M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$29.80M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$29.80M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$30.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$30.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$30.20M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$30.20M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$29.30M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$29.30M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time

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