10-K Filing

AMPHENOL CORP /DE/ CIK: 820313 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001104659-15-012575`
Period End Date	20141231
Filing Date	20150220
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	aph-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 107 Cash Flow Statement 108 Stockholders Equity 38 Comprehensive Income 25

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.20M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.00M	USD	Point-in-time
Class A Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A Common Stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$515.10M	USD	Point-in-time
Class A Common Stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$690.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$886.80M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$360.70M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$305.40M	USD	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	309.88M	shares	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	316.41M	shares	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	309.88M	shares	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	316.41M	shares	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.33B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.19B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $20.2 and $12.0 respectively	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $20.2 and $12.0 respectively	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsNetOfReserves`	$261.90M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsNetOfReserves`	$299.40M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$282.80M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$265.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$265.50M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$283.40M	USD	Point-in-time
Inventories	`InventoryNet`	$792.60M	USD	Point-in-time
Inventories	`InventoryNet`	$865.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$171.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$185.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.50B	USD	Point-in-time
Land	`Land`	$23.20M	USD	Point-in-time
Land	`Land`	$25.50M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$241.90M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$184.40M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.13B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.17B	USD	Point-in-time
Land and depreciable assets, gross	`PropertyPlantAndEquipmentGross`	$1.34B	USD	Point-in-time
Land and depreciable assets, gross	`PropertyPlantAndEquipmentGross`	$1.44B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$849.60M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$804.00M	USD	Point-in-time
Land and depreciable assets, net	`PropertyPlantAndEquipmentNet`	$417.40M	USD	Point-in-time
Land and depreciable assets, net	`PropertyPlantAndEquipmentNet`	$532.40M	USD	Point-in-time
Land and depreciable assets, net	`PropertyPlantAndEquipmentNet`	$590.70M	USD	Point-in-time
Goodwill	`Goodwill`	$2.62B	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$315.50M	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$188.90M	USD	Point-in-time
Total assets	`Assets`	$7.03B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$549.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$618.40M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.90M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$109.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$90.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$96.40M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$157.30M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$186.20M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$38.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$701.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.61B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.67B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.43B	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$246.60M	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$371.20M	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A Common Stock, $.001 par value; 500,000,000 shares authorized; 309,884,741 and 316,412,236 shares issued and outstanding at December 31, 2014 and 2013, respectively	`CommonStockValue`	$300.00K	USD	Point-in-time
Class A Common Stock, $.001 par value; 500,000,000 shares authorized; 309,884,741 and 316,412,236 shares issued and outstanding at December 31, 2014 and 2013, respectively	`CommonStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$659.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$489.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-205.80M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$2.91B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$2.86B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$30.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.03B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.43B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.36B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.31B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.15B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.25B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.61B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$1.08B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.29B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$5.35B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$1.14B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.25B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.16B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$2.95B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$3.65B	USD	Annual
Gross profit	`GrossProfit`	$359.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.34B	USD	Annual
Gross profit	`GrossProfit`	$337.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$363.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$431.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.69B	USD	Annual
Gross profit	`GrossProfit`	$389.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.45B	USD	Annual
Gross profit	`GrossProfit`	$456.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$388.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$416.80M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$14.10M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.00M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.50M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.50M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$3.40M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.80M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$645.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$548.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$512.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$828.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.03B	USD	Annual
Operating income	`OperatingIncomeLoss`	$241.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$896.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$207.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$232.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$224.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$278.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$267.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$255.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$224.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$80.40M	USD	Annual
Interest expense	`InterestExpense`	$59.60M	USD	Annual
Interest expense	`InterestExpense`	$63.60M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.10M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$13.40M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$18.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$972.50M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$846.60M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$778.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$219.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$257.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$207.90M	USD	Annual
Net income	`ProfitLoss`	$715.20M	USD	Annual
Net income	`ProfitLoss`	$559.50M	USD	Annual
Net income	`ProfitLoss`	$638.70M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.10M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$153.00M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$174.90M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$709.10M	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$555.30M	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$154.00M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$167.90M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$182.20M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$160.80M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$158.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$635.70M	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$193.50M	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$1.72	USD	Annual
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$2.26	USD	Annual
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$2.00	USD	Annual
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income per common share-Basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	313.14M	shares	Annual
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	323.04M	shares	Annual
Weighted average common shares outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	318.19M	shares	Annual
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	Annual
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.21	USD	Annual
Net income per common share-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	Annual
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	320.43M	shares	Annual
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	324.55M	shares	Annual
Weighted average common shares outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.89M	shares	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$715.20M	USD	Annual
Net income	`ProfitLoss`	$559.50M	USD	Annual
Net income	`ProfitLoss`	$638.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$168.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$136.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$36.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.40M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$21.60M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$32.30M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$21.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$123.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$111.50M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$45.90M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$51.60M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$8.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$100.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$66.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$99.40M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.10M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$38.10M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$30.80M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$49.20M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-600.00K	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$27.40M	USD	Annual
Accrued pension and post-employment benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$8.50M	USD	Annual
Accrued pension and post-employment benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-1.50M	USD	Annual
Accrued pension and post-employment benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$300.00K	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-8.80M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.70M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.60M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$769.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$674.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$880.90M	USD	Annual
Purchase of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.40M	USD	Annual
Purchase of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$209.10M	USD	Annual
Purchase of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.10M	USD	Annual
Proceeds from disposal of land and depreciable assets	`ProceedsFromSaleOfProductiveAssets`	$3.70M	USD	Annual
Proceeds from disposal of land and depreciable assets	`ProceedsFromSaleOfProductiveAssets`	$4.80M	USD	Annual
Proceeds from disposal of land and depreciable assets	`ProceedsFromSaleOfProductiveAssets`	$5.60M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$379.60M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$721.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$741.10M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$261.80M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$687.40M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$660.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$484.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$518.20M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$251.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-493.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-781.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-693.30M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$498.70M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	Annual
Long-term borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$1.04B	USD	Annual
Long-term borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$2.95B	USD	Annual
Long-term borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$819.60M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.90B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$988.80M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$620.30M	USD	Annual
Payments of costs related to debt financing	`PaymentsOfDebtIssuanceCosts`	$4.30M	USD	Annual
Payments of costs related to debt financing	`PaymentsOfDebtIssuanceCosts`	$2.80M	USD	Annual
Payments of costs related to debt financing	`PaymentsOfDebtIssuanceCosts`	$11.10M	USD	Annual
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$539.40M	USD	Annual
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$380.10M	USD	Annual
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$324.70M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$97.80M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$95.50M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$95.10M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$32.30M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$21.00M	USD	Annual
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$21.60M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$3.60M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$4.40M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.20M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$101.90M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$96.80M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$70.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$108.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$14.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-31.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$7.70M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$11.70M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$82.10M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$196.00M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$175.70M	USD	Annual
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$515.10M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$690.80M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$886.80M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$515.10M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$690.80M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$886.80M	USD	Point-in-time
Interest	`InterestPaidNet`	$67.40M	USD	Annual
Interest	`InterestPaidNet`	$48.60M	USD	Annual
Interest	`InterestPaidNet`	$60.40M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$176.80M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$209.60M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$189.70M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	309.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	316.41M	shares	Point-in-time
Net income	`ProfitLoss`	$715.20M	USD	Annual
Net income	`ProfitLoss`	$559.50M	USD	Annual
Net income	`ProfitLoss`	$638.70M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.30M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-151.30M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$62.20M	USD	Annual
Acquisitions resulting in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$10.30M	USD	Annual
Acquisitions resulting in noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$7.90M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.20M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.40M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.60M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$539.40M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$380.10M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$324.70M	USD	Annual
Stock options exercised, including tax benefit	`StockIssuedDuringPeriodValueShareBasedCompensation`	$116.50M	USD	Annual
Stock options exercised, including tax benefit	`StockIssuedDuringPeriodValueShareBasedCompensation`	$128.20M	USD	Annual
Stock options exercised, including tax benefit	`StockIssuedDuringPeriodValueShareBasedCompensation`	$116.20M	USD	Annual
Dividends declared ($0.21, $0.305 and $0.45 per common share) for the year ended December 31, 2012, 2013 and 2014, respectively	`DividendsCommonStockCash`	$140.60M	USD	Annual
Dividends declared ($0.21, $0.305 and $0.45 per common share) for the year ended December 31, 2012, 2013 and 2014, respectively	`DividendsCommonStockCash`	$67.70M	USD	Annual
Dividends declared ($0.21, $0.305 and $0.45 per common share) for the year ended December 31, 2012, 2013 and 2014, respectively	`DividendsCommonStockCash`	$96.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.10M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.40M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.40M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	309.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	316.41M	shares	Point-in-time

Comprehensive Income 25 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$715.20M	USD	Annual
Net income	`ProfitLoss`	$559.50M	USD	Annual
Net income	`ProfitLoss`	$638.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.90M	USD	Annual
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.20M	USD	Annual
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-300.00K	USD	Annual
Revaluation of derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$500.00K	USD	Annual
Purchase of non-controlling interest	`PurchaseOfNonControllingInterestsInclusiveInOtherComprehensiveIncome`	$-300.00K	USD	Annual
Defined benefit plan liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$23.30M	USD	Annual
Defined benefit plan liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-52.70M	USD	Annual
Defined benefit plan liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$69.20M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$62.50M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$-151.30M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxInclusiveOfPurchaseOfNonControllingInterest`	$3.30M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$563.90M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$701.20M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$562.80M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.40M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$558.40M	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$697.70M	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$558.30M	USD	Annual

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