10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001104659-16-136887`
Period End Date	20160630
Filing Date	20160804
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	aph-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 71 Cash Flow Statement 63 Comprehensive Income 36

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.10M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$900.90M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$969.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$794.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$30.70M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$23.20M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$824.70M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.76B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $25.1 and $25.6, respectively	`AccountsReceivableNetCurrent`	$1.26B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $25.1 and $25.6, respectively	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Inventories	`InventoryNet`	$926.60M	USD	Point-in-time
Inventories	`InventoryNet`	$851.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$149.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$133.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.85B	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $969.6 and $900.9, respectively	`PropertyPlantAndEquipmentNet`	$692.80M	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $969.6 and $900.9, respectively	`PropertyPlantAndEquipmentNet`	$609.50M	USD	Point-in-time
Goodwill	`Goodwill`	$3.64B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$534.40M	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$306.00M	USD	Point-in-time
Total assets	`Assets`	$8.03B	USD	Point-in-time
Total assets	`Assets`	$7.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$587.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$645.10M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$105.60M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$125.10M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$81.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$66.80M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$43.20M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$43.20M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$219.50M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$189.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$300.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$300.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.83B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.81B	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`AccruedPensionPostEmploymentBenefitObligationsAndOtherLongTermLiabilities`	$358.40M	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`AccruedPensionPostEmploymentBenefitObligationsAndOtherLongTermLiabilities`	$518.50M	USD	Point-in-time
Common stock	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$890.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$783.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.97B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-349.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-328.80M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.24B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.53B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.46B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$8.03B	USD	Point-in-time

Income Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.55B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.35B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$3.00B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$2.68B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$919.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.82B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.05B	USD	1 Quarter
Gross profit	`GrossProfit`	$956.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$432.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$497.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$857.00M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.70M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$30.30M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$330.40M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$166.10M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$197.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$386.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$520.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$260.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$539.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$300.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$34.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$18.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.30M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$247.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$506.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$495.10M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$132.70M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$139.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.60M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Net income	`ProfitLoss`	$362.40M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.20M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$206.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$363.20M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$358.80M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$179.00M	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`	$0.67	USD	1 Quarter
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	2 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.90M	shares	2 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.50M	shares	2 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.20M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.90M	shares	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	2 Qtrs
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.80M	shares	2 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.40M	shares	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.90M	shares	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	317.40M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	2 Qtrs

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$180.60M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Net income	`ProfitLoss`	$362.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$83.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$112.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.20M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$16.50M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.10M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInOperatingCapital`	$44.30M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInOperatingCapital`	$62.60M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-10.10M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-14.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$422.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$437.80M	USD	2 Qtrs
Purchases of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.10M	USD	2 Qtrs
Purchases of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$85.20M	USD	2 Qtrs
Proceeds from disposals of land and depreciable assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.30M	USD	2 Qtrs
Proceeds from disposals of land and depreciable assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.40M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$33.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$113.60M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$319.80M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$25.20M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.19B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.28B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-48.50M	USD	2 Qtrs
Long-term borrowings under credit facilities	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$211.00M	USD	2 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$172.50M	USD	2 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$18.10M	USD	2 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$3.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$40.20M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$67.80M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.10M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$16.50M	USD	2 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$4.40M	USD	2 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$4.10M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$108.40M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$143.60M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$43.00M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$77.50M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$86.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-99.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-89.70M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-10.70M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-943.20M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$273.90M	USD	2 Qtrs
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$794.00M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$794.00M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Interest	`InterestPaidNet`	$32.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$34.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$138.70M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.70M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.60M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.50M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Net income	`ProfitLoss`	$362.40M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-56.60M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.20M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.90M	USD	1 Quarter
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	2 Qtrs
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-500.00K	USD	1 Quarter
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.30M	USD	1 Quarter
Unrealized (loss) gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2016, and ($2.5) and ($3.3) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2016, and ($2.5) and ($3.3) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.20M	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2016, and ($2.5) and ($3.3) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2016, and ($2.5) and ($3.3) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.60M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-50.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.20M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$387.40M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.50M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$196.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$312.10M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$194.30M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$308.50M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$175.10M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$383.90M	USD	2 Qtrs

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