10-K Filing

FRESH DEL MONTE PRODUCE INC CIK: 1047340 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001047340-23-000012`
Period End Date	20221231
Filing Date	20230222
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	fdp-20221230_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 125 Cash Flow Statement 133 Stockholders Equity 25 Comprehensive Income 29

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.60M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.80M	USD	Point-in-time
Other accounts receivable, net of allowance of $5.7 and $3.8, respectively	`AllowanceForDoubtfulAccountsReceivableOtherCurrent`	$3.80M	USD	Point-in-time
Other accounts receivable, net of allowance of $5.7 and $3.8, respectively	`AllowanceForDoubtfulAccountsReceivableOtherCurrent`	$5.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.20M	USD	Point-in-time
Ordinary shares, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade accounts receivable, net of allowance of $21.6 and $21.8, respectively	`AccountsReceivableNetCurrent`	$342.90M	USD	Point-in-time
Trade accounts receivable, net of allowance of $21.6 and $21.8, respectively	`AccountsReceivableNetCurrent`	$373.50M	USD	Point-in-time
Other accounts receivable, net of allowance of $5.7 and $3.8, respectively	`OtherReceivablesNetCurrent`	$91.00M	USD	Point-in-time
Ordinary shares, authorized (shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Other accounts receivable, net of allowance of $5.7 and $3.8, respectively	`OtherReceivablesNetCurrent`	$94.40M	USD	Point-in-time
Ordinary shares, authorized (shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Ordinary shares, issued (shares)	`CommonStockSharesIssued`	47.84M	shares	Point-in-time
Inventories, net	`InventoryNet`	$602.80M	USD	Point-in-time
Ordinary shares, issued (shares)	`CommonStockSharesIssued`	47.55M	shares	Point-in-time
Inventories, net	`InventoryNet`	$669.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$16.20M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$67.30M	USD	Point-in-time
Ordinary shares, outstanding (shares)	`CommonStockSharesOutstanding`	47.84M	shares	Point-in-time
Ordinary shares, outstanding (shares)	`CommonStockSharesOutstanding`	47.55M	shares	Point-in-time
Preferred shares, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.00M	USD	Point-in-time
Preferred shares, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Preferred shares, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments in and advances to unconsolidated companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$8.70M	USD	Point-in-time
Investments in and advances to unconsolidated companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.00M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$213.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$199.00M	USD	Point-in-time
Goodwill	`Goodwill`	$424.00M	USD	Point-in-time
Goodwill	`Goodwill`	$423.70M	USD	Point-in-time
Goodwill	`Goodwill`	$422.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$142.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$135.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$47.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$70.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$57.90M	USD	Point-in-time
Total assets	`Assets`	$3.40B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$549.90M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$580.10M	USD	Point-in-time
Current maturities of debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.30M	USD	Point-in-time
Current maturities of debt and finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.30M	USD	Point-in-time
Current maturities of operating leases	`OperatingLeaseLiabilityCurrent`	$37.00M	USD	Point-in-time
Current maturities of operating leases	`OperatingLeaseLiabilityCurrent`	$41.60M	USD	Point-in-time
Income taxes and other taxes payable	`TaxesPayableCurrent`	$14.20M	USD	Point-in-time
Income taxes and other taxes payable	`TaxesPayableCurrent`	$10.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$629.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$607.00M	USD	Point-in-time
Long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligations`	$527.70M	USD	Point-in-time
Long-term debt and finance leases	`LongTermDebtAndCapitalLeaseObligations`	$547.10M	USD	Point-in-time
Operating leases, less current maturities	`OperatingLeaseLiabilityNoncurrent`	$147.30M	USD	Point-in-time
Operating leases, less current maturities	`OperatingLeaseLiabilityNoncurrent`	$136.00M	USD	Point-in-time
Retirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$82.40M	USD	Point-in-time
Retirement benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$90.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$72.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$28.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$69.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$71.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Commitments and contingencies (See note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$49.40M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$49.50M	USD	Point-in-time
Preferred shares, $0.01 par value; $50,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, $0.01 par value; $50,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 47,838,680 and 47,554,695 issued and outstanding, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 47,838,680 and 47,554,695 issued and outstanding, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$541.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$548.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.90M	USD	Point-in-time
Total Fresh Del Monte Produce Inc. shareholders' equity	`StockholdersEquity`	$1.80B	USD	Point-in-time
Total Fresh Del Monte Produce Inc. shareholders' equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.90M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.40B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$4.20B	USD	Annual
Net sales	`Revenues`	$1.05B	USD	1 Quarter
Net sales	`Revenues`	$4.44B	USD	Annual
Net sales	`Revenues`	$1.14B	USD	1 Quarter
Net sales	`Revenues`	$1.00B	USD	1 Quarter
Net sales	`Revenues`	$1.02B	USD	1 Quarter
Net sales	`Revenues`	$4.25B	USD	Annual
Net sales	`Revenues`	$1.04B	USD	1 Quarter
Net sales	`Revenues`	$1.21B	USD	1 Quarter
Net sales	`Revenues`	$1.14B	USD	1 Quarter
Net sales	`Revenues`	$1.09B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$3.95B	USD	Annual
Cost of products sold	`CostOfGoodsAndServicesSold`	$4.10B	USD	Annual
Cost of products sold	`CostOfGoodsAndServicesSold`	$3.95B	USD	Annual
Gross profit	`GrossProfit`	$303.80M	USD	Annual
Gross profit	`GrossProfit`	$81.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$89.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$340.20M	USD	Annual
Gross profit	`GrossProfit`	$250.90M	USD	Annual
Gross profit	`GrossProfit`	$105.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$80.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$110.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$88.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$186.80M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$192.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$196.20M	USD	Annual
(Loss) gain on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$-1.90M	USD	Annual
(Loss) gain on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$4.60M	USD	Annual
(Loss) gain on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$22.20M	USD	Annual
Goodwill and trademarks impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Asset impairment and other (credits) charges, net	`AssetImpairmentAndOtherChargesNet`	$4.50M	USD	Annual
Asset impairment and other (credits) charges, net	`AssetImpairmentAndOtherChargesNet`	$400.00K	USD	Annual
Asset impairment and other (credits) charges, net	`AssetImpairmentAndOtherChargesNet`	$-4.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$156.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$76.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$111.00M	USD	Annual
Interest expense	`InterestExpense`	$20.30M	USD	Annual
Interest expense	`InterestExpense`	$21.40M	USD	Annual
Interest expense	`InterestExpense`	$24.40M	USD	Annual
Interest income	`InterestIncomeDepositsWithFinancialInstitutions`	$700.00K	USD	Annual
Interest income	`InterestIncomeDepositsWithFinancialInstitutions`	$600.00K	USD	Annual
Interest income	`InterestIncomeDepositsWithFinancialInstitutions`	$700.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.50M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.90M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$2.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$5.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$20.10M	USD	Annual
Net income	`ProfitLoss`	$97.70M	USD	Annual
Net income	`ProfitLoss`	$32.60M	USD	1 Quarter
Net income	`ProfitLoss`	$79.90M	USD	Annual
Net income	`ProfitLoss`	$-10.70M	USD	1 Quarter
Net income	`ProfitLoss`	$47.70M	USD	1 Quarter
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$19.40M	USD	1 Quarter
Net income	`ProfitLoss`	$24.70M	USD	1 Quarter
Net income	`ProfitLoss`	$46.30M	USD	Annual
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.50M	USD	1 Quarter
Less: Net loss attributable to redeemable and noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-900.00K	USD	Annual
Less: Net loss attributable to redeemable and noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Less: Net loss attributable to redeemable and noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$1.30M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$-11.20M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$47.20M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$18.30M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$21.20M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$49.20M	USD	Annual
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$80.00M	USD	Annual
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$98.60M	USD	Annual
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$33.30M	USD	1 Quarter
Net income attributable to Fresh Del Monte Produce Inc.	`NetIncomeLoss`	$42.70M	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$2.06	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$1.03	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$1.68	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$1.68	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$1.03	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$2.06	USD	Annual
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Point-in-time
Dividends declared per ordinary share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.57M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.51M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.79M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.70M	shares	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$97.70M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$32.60M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$79.90M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-10.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$47.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$21.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$19.40M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$24.70M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$46.30M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$41.40M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$1.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$96.80M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$500.00K	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.60M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.50M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.90M	USD	Annual
Asset impairment charges	`AssetImpairmentChargesExcludingGoodwillAndTrademarkImpairment`	$3.50M	USD	Annual
Asset impairment charges	`AssetImpairmentChargesExcludingGoodwillAndTrademarkImpairment`	$3.80M	USD	Annual
Asset impairment charges	`AssetImpairmentChargesExcludingGoodwillAndTrademarkImpairment`	$11.80M	USD	Annual
Change in uncertain tax positions	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$600.00K	USD	Annual
Change in uncertain tax positions	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$1.70M	USD	Annual
Change in uncertain tax positions	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$2.30M	USD	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$-1.90M	USD	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$4.60M	USD	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnDispositionOfAssets`	$22.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-15.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-500.00K	USD	Annual
Adjustment of Kunia Well Site environmental liability in Hawaii	`AdjustmentOfKuniaWellSiteEnvironmentalLiabilityInHawaii`	-	USD	Annual
Adjustment of Kunia Well Site environmental liability in Hawaii	`AdjustmentOfKuniaWellSiteEnvironmentalLiabilityInHawaii`	-	USD	Annual
Adjustment of Kunia Well Site environmental liability in Hawaii	`AdjustmentOfKuniaWellSiteEnvironmentalLiabilityInHawaii`	$-9.90M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.60M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$5.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-11.10M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$13.90M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$37.40M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-16.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-38.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$105.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$72.10M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$200.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.70M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.70M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.80M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$78.30M	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$9.70M	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-6.20M	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.70M	USD	Annual
Net Cash Provided by Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$180.60M	USD	Annual
Net Cash Provided by Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$61.80M	USD	Annual
Net Cash Provided by Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$128.50M	USD	Annual
Payments to Acquire Productive Assets	`PaymentsToAcquireProductiveAssets`	$48.10M	USD	Annual
Payments to Acquire Productive Assets	`PaymentsToAcquireProductiveAssets`	$150.00M	USD	Annual
Payments to Acquire Productive Assets	`PaymentsToAcquireProductiveAssets`	$98.50M	USD	Annual
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$7.00M	USD	Annual
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$9.70M	USD	Annual
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.50M	USD	Annual
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.50M	USD	Annual
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.70M	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$200.00K	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-4.60M	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	$500.00K	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.10M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$703.40M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$751.80M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.07B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$796.80M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$726.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.05B	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-6.50M	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-900.00K	USD	Annual
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-6.90M	USD	Annual
Repurchase and retirement of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase and retirement of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase and retirement of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$20.80M	USD	Annual
Share-based awards settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$600.00K	USD	Annual
Share-based awards settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.60M	USD	Annual
Share-based awards settled in cash for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$400.00K	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.30M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$23.70M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$28.70M	USD	Annual
Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.80M	USD	Annual
Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-85.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.00M	USD	Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.80M	USD	Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00K	USD	Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.80M	USD	Annual
Cash and cash equivalents, beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.10M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.30M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.50M	USD	Point-in-time
Cash and cash equivalents, ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.10M	USD	Point-in-time
Cash and cash equivalents, ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.30M	USD	Point-in-time
Cash and cash equivalents, ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash and cash equivalents, ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$23.50M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.60M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$19.90M	USD	Annual
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.90M	USD	Annual
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$100.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$13.30M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.20M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.50M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$78.80M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$50.70M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$59.60M	USD	Annual
Retirement of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Retirement of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Retirement of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.80M	USD	Annual
Dividends on restricted stock units	`DividendsStock`	-	USD	Annual
Dividends on restricted stock units	`DividendsStock`	$200.00K	USD	Annual
Dividends on restricted stock units	`DividendsStock`	$400.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-400.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.80M	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance, shares (shares)	`CommonStockSharesOutstanding`	47.84M	shares	Point-in-time
Balance, shares (shares)	`CommonStockSharesOutstanding`	47.55M	shares	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Net income	`ProfitLoss`	$97.70M	USD	Annual
Net income	`ProfitLoss`	$32.60M	USD	1 Quarter
Net income	`ProfitLoss`	$79.90M	USD	Annual
Net income	`ProfitLoss`	$-10.70M	USD	1 Quarter
Net income	`ProfitLoss`	$47.70M	USD	1 Quarter
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$19.40M	USD	1 Quarter
Net income	`ProfitLoss`	$24.70M	USD	1 Quarter
Net income	`ProfitLoss`	$46.30M	USD	Annual
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.50M	USD	1 Quarter
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.70M	USD	Annual
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.10M	USD	Annual
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$46.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.00M	USD	Annual
Balance, shares (shares)	`CommonStockSharesOutstanding`	47.84M	shares	Point-in-time
Balance, shares (shares)	`CommonStockSharesOutstanding`	47.55M	shares	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$97.70M	USD	Annual
Net income	`ProfitLoss`	$32.60M	USD	1 Quarter
Net income	`ProfitLoss`	$79.90M	USD	Annual
Net income	`ProfitLoss`	$-10.70M	USD	1 Quarter
Net income	`ProfitLoss`	$47.70M	USD	1 Quarter
Net income	`ProfitLoss`	$21.10M	USD	1 Quarter
Net income	`ProfitLoss`	$19.40M	USD	1 Quarter
Net income	`ProfitLoss`	$24.70M	USD	1 Quarter
Net income	`ProfitLoss`	$46.30M	USD	Annual
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$1.50M	USD	1 Quarter
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.70M	USD	Annual
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.10M	USD	Annual
Unrealized gain (loss) on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$46.90M	USD	Annual
Net unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-14.10M	USD	Annual
Net unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.60M	USD	Annual
Net unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.50M	USD	Annual
Net change in retirement benefit adjustment, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Net change in retirement benefit adjustment, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$15.50M	USD	Annual
Net change in retirement benefit adjustment, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.00M	USD	Annual
Less: comprehensive loss attributable to redeemable and noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-900.00K	USD	Annual
Less: comprehensive loss attributable to redeemable and noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Less: comprehensive loss attributable to redeemable and noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Comprehensive income attributable to Fresh Del Monte Produce Inc.	`ComprehensiveIncomeNetOfTax`	$37.60M	USD	Annual
Comprehensive income attributable to Fresh Del Monte Produce Inc.	`ComprehensiveIncomeNetOfTax`	$90.10M	USD	Annual
Comprehensive income attributable to Fresh Del Monte Produce Inc.	`ComprehensiveIncomeNetOfTax`	$124.00M	USD	Annual

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