10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-057288`
Period End Date	20140630
Filing Date	20140806
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	aph-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 69 Cash Flow Statement 64 Comprehensive Income 28

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.01M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.76M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$803.95M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$847.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$690.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$886.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$723.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$305.32M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$363.82M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.19B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.44B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $11,758 and $12,010, respectively	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $11,758 and $12,010, respectively	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Inventories	`InventoryNet`	$792.64M	USD	Point-in-time
Inventories	`InventoryNet`	$805.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$171.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$181.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.16B	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $847,319 and $803,954, respectively	`PropertyPlantAndEquipmentNet`	$532.42M	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $847,319 and $803,954, respectively	`PropertyPlantAndEquipmentNet`	$558.65M	USD	Point-in-time
Goodwill and other long-term assets	`GoodwillAndOtherLongTermAssets`	$2.48B	USD	Point-in-time
Goodwill and other long-term assets	`GoodwillAndOtherLongTermAssets`	$2.50B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$549.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$534.38M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.86M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$107.75M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$66.74M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$96.39M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$31.37M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$157.25M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$170.88M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$800.67M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$701.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.43B	USD	Point-in-time
Accrued pension and post-employment benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$184.95M	USD	Point-in-time
Accrued pension and post-employment benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$180.02M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$66.62M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$79.08M	USD	Point-in-time
Common stock	`CommonStockValue`	$157.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$158.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$489.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$584.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.10M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$2.98B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$2.86B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.27M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$6.52B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$2.22B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.31B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.14B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$2.56B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$776.28M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.52B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$897.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.75B	USD	2 Qtrs
Gross profit	`GrossProfit`	$805.62M	USD	2 Qtrs
Gross profit	`GrossProfit`	$416.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$697.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$359.79M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.02M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$266.71M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$160.96M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$315.66M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$135.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$430.97M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$224.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$255.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$487.94M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$39.15M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.08M	USD	2 Qtrs
Interest expense	`InterestExpense`	$20.08M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.36M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.29M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.82M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$240.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$457.15M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$211.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$405.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$97.23M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$120.93M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$56.56M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.60M	USD	1 Quarter
Net income	`ProfitLoss`	$336.22M	USD	2 Qtrs
Net income	`ProfitLoss`	$176.42M	USD	1 Quarter
Net income	`ProfitLoss`	$308.48M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.87M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$880.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$333.42M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$307.00M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$174.93M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$153.99M	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$1.92	USD	2 Qtrs
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$2.12	USD	2 Qtrs
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.72M	shares	2 Qtrs
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.71M	shares	1 Quarter
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.32M	shares	2 Qtrs
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.11M	shares	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.89	USD	2 Qtrs
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.07	USD	2 Qtrs
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.79M	shares	1 Quarter
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.82M	shares	2 Qtrs
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.94M	shares	1 Quarter
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.98M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$336.22M	USD	2 Qtrs
Net income	`ProfitLoss`	$176.42M	USD	1 Quarter
Net income	`ProfitLoss`	$308.48M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$66.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.62M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.25M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.18M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$18.10M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$16.02M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInOperatingCapital`	$26.73M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInOperatingCapital`	$41.25M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-9.61M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-11.14M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$360.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$383.34M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.04M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$105.91M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	$1.35M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfProductiveAssets`	$1.41M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$356.03M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$408.85M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$241.60M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$293.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.04M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-275.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-186.65M	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$748.85M	USD	2 Qtrs
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$398.10M	USD	2 Qtrs
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$302.58M	USD	2 Qtrs
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$936.59M	USD	2 Qtrs
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$225.84M	USD	2 Qtrs
Payments of fees and expenses related to debt financing	`PaymentsOfDebtIssuanceCosts`	$5.75M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$58.29M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$64.20M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$16.02M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$18.10M	USD	2 Qtrs
Payments to shareholders of non-controlling interests	`PaymentsToMinorityShareholdersIncludingDividends`	$1.73M	USD	2 Qtrs
Payments to shareholders of non-controlling interests	`PaymentsToMinorityShareholdersIncludingDividends`	$1.74M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$250.16M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$181.11M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$16.76M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$16.76M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$31.42M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$31.42M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-42.63M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.31M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.13M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-9.46M	USD	2 Qtrs
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$32.81M	USD	2 Qtrs
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$193.25M	USD	2 Qtrs
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$690.85M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$886.84M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$723.66M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$690.85M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$886.84M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$723.66M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Interest	`InterestPaidNet`	$29.74M	USD	2 Qtrs
Interest	`InterestPaidNet`	$29.74M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$82.64M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$119.33M	USD	2 Qtrs

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$336.22M	USD	2 Qtrs
Net income	`ProfitLoss`	$176.42M	USD	1 Quarter
Net income	`ProfitLoss`	$308.48M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.83M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.53M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.82M	USD	1 Quarter
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-144.00K	USD	1 Quarter
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$405.00K	USD	1 Quarter
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-116.00K	USD	2 Qtrs
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$658.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$-9.97M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$2.48M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$-34.65M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$17.48M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$338.70M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.83M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.90M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.53M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.63M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$951.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.44M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$272.20M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$192.37M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$143.95M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$336.26M	USD	2 Qtrs

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