10-Q Filing

ENOVIS CORP CIK: 1420800 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001420800-19-000027`
Period End Date	20190930
Filing Date	20191031
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	cfx10q-q32019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 92 Cash Flow Statement 88 Stockholders Equity 56 Comprehensive Income 60

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.84M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.86M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.06M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.15M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $40,864 and $26,844	`AccountsReceivableNetCurrent`	$576.14M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Trade receivables, less allowance for doubtful accounts of $40,864 and $26,844	`AccountsReceivableNetCurrent`	$386.59M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$584.35M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	117.76M	shares	Point-in-time
Inventories, net	`InventoryNet`	$359.65M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	117.28M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.76M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.80M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.28M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$198.23M	USD	Point-in-time
Current portion of assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$997.24M	USD	Point-in-time
Current portion of assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.50B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$327.15M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$478.81M	USD	Point-in-time
Goodwill	`Goodwill`	$2.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.26B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$628.30M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	$160.00M	USD	Point-in-time
Lease asset - right of use	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$406.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$463.52M	USD	Point-in-time
Assets held for sale, less current portion	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.74B	USD	Point-in-time
Assets held for sale, less current portion	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$9.59B	USD	Point-in-time
Total assets	`Assets`	$6.62B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$29.65M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$376.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$291.23M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$16.57M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`Customeradvancesandbillinginexcessofcostsincurred`	$16.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$274.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$431.33M	USD	Point-in-time
Current portion of liabilities held for sale	`LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent`	$651.72M	USD	Point-in-time
Current portion of liabilities held for sale	`LiabilitiesHeldforSaleNotPartofDisposalGroupCurrent`	$612.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.51B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$4.00B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	$123.24M	USD	Point-in-time
Non-current lease liability	`OperatingLeaseLiabilityPresentValueNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$827.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$651.86M	USD	Point-in-time
Liabilities held for sale, less current portion	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$95.39M	USD	Point-in-time
Liabilities held for sale, less current portion	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,756,730 and 117,275,217 issued and outstanding	`CommonStockValue`	$118.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 117,756,730 and 117,275,217 issued and outstanding	`CommonStockValue`	$117.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$496.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$991.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-579.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-949.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-780.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-735.89M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.27B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$2.98B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$150.93M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$207.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.59B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$846.52M	USD	1 Quarter
Revenues	`Revenues`	$524.02M	USD	1 Quarter
Revenues	`Revenues`	$1.62B	USD	3 Qtrs
Revenues	`Revenues`	$2.44B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.43B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$352.75M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.07B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$478.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$368.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$547.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.01B	USD	3 Qtrs
Gross profit	`GrossProfit`	$171.27M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$846.29M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$129.56M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$403.37M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$290.50M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$47.20M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$6.66M	USD	1 Quarter
Restructuring and other related charges	`RestructuringCharges`	$19.64M	USD	3 Qtrs
Restructuring and other related charges	`RestructuringCharges`	$9.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$124.77M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$67.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$111.73M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$35.06M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-33.62M	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	1 Quarter
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	3 Qtrs
Pension settlement loss	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-33.62M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$33.45M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$11.61M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$86.82M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$31.83M	USD	1 Quarter
Loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short-term investments	`GainLossOnInvestments`	$-10.13M	USD	3 Qtrs
Loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short-term investments	`GainLossOnInvestments`	-	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.45M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.71M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.19M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-4.08M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$6.79M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-1.35M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$6.84M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.66M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$85.26M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.77M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.55M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$20.76M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.02M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-486.26M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.02M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$41.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-501.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.04M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.32M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.89M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.97M	USD	3 Qtrs
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.72M	USD	3 Qtrs
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$31.31M	USD	1 Quarter
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$10.47M	USD	1 Quarter
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$94.30M	USD	3 Qtrs
Net income (loss) attributable to Colfax Corporation	`NetIncomeLoss`	$-510.78M	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.69	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.09	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.13	USD	1 Quarter
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-3.63	USD	3 Qtrs
Discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$-3.77	USD	3 Qtrs
Consolidated operations	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Consolidated operations	`EarningsPerShareBasic`	$0.78	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.09	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-3.63	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-3.77	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.77	USD	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$41.78M	USD	1 Quarter
Net income	`ProfitLoss`	$-501.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net income	`ProfitLoss`	$12.79M	USD	1 Quarter
Net income	`ProfitLoss`	$29.04M	USD	1 Quarter
Held for sale impairment loss	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$481.00M	USD	3 Qtrs
Held for sale impairment loss	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$110.60M	USD	3 Qtrs
Depreciation, amortization and other impairment charges	`DepreciationDepletionAndAmortization`	$190.58M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.87M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$3.33M	USD	3 Qtrs
Non-cash interest expense	`Noncashinterestexpense`	$5.67M	USD	3 Qtrs
Loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short-term investments	`GainLossOnInvestments`	$-10.13M	USD	3 Qtrs
Loss on short-term investments	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on short-term investments	`GainLossOnInvestments`	-	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-21.73M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-18.67M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$8.21M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfProperties`	$140.00K	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-4.34M	USD	3 Qtrs
Pension settlement loss	`DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations`	-	USD	3 Qtrs
Pension settlement loss	`DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoSettlementandDiscontinuedOperations`	$-77.39M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-29.07M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$51.72M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$54.26M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$56.95M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.49M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-98.92M	USD	3 Qtrs
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-39.91M	USD	3 Qtrs
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.02M	USD	3 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$-18.97M	USD	3 Qtrs
Customer advances and billings in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$-33.15M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.30M	USD	3 Qtrs
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$54.41M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.81M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.75M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.38M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.25M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$7.47M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfBuildings`	$17.76M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$83.85M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.14B	USD	3 Qtrs
Sale of short-term investments, net	`ProceedsFromSaleOfShortTermInvestments`	-	USD	3 Qtrs
Sale of short-term investments, net	`ProceedsFromSaleOfShortTermInvestments`	$139.48M	USD	3 Qtrs
Proceeds from sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	$-18.63M	USD	3 Qtrs
Proceeds from sale of business, net	`PaymenttoProceedfromDivestitureofBusiness`	-	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.23B	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.77M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$533.44M	USD	3 Qtrs
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$93.75M	USD	3 Qtrs
Proceeds from borrowings under notes and term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from borrowings under notes and term credit facility	`ProceedsFromIssuanceOfOtherLongTermDebt`	$2.73B	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$911.77M	USD	3 Qtrs
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.78B	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$722.57M	USD	3 Qtrs
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$1.14B	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.40M	USD	3 Qtrs
Proceeds from tangible equity units, net	`ProceedsFromRepurchaseOfEquity`	$377.81M	USD	3 Qtrs
Proceeds from tangible equity units, net	`ProceedsFromRepurchaseOfEquity`	-	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$4.79M	USD	3 Qtrs
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$4.65M	USD	3 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$93.09M	USD	3 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	3 Qtrs
Payment for noncontrolling interest share repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.68M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.04M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.94M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.09B	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.22M	USD	3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-27.76M	USD	3 Qtrs
(Decrease) increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-78.26M	USD	3 Qtrs
(Decrease) increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.88M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$285.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$166.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$285.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$245.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$166.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.02M	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Cumulative effect of accounting change, tax	`CumulativeEffectofChangeinNewAccountingPrincipletaximpact`	$2.81M	USD	Point-in-time
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$-3.57M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$193.00K	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$-2.27M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$-1.98M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$11.72M	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeLossTax`	$-413.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$106.02M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$41.78M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-501.81M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$35.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$12.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$29.04M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.97M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.17M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$182.00K	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.24M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$721.00K	USD	1 Quarter
Noncontrolling interest share repurchase	`StockRepurchasedDuringPeriodValue`	$366.00K	USD	1 Quarter
Noncontrolling interest share repurchase	`StockRepurchasedDuringPeriodValue`	$92.72M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.63M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-177.57M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$77.50M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-136.34M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-22.91M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-135.61M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-209.44M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.17M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$143.90M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$56.10M	USD	1 Quarter
Issuance of Tangible Equity Units	`StockIssuedDuringPeriodValueNewIssues`	$377.81M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.64M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.68M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.59M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.76M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.16M	USD	1 Quarter
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.48M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.74B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-466.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.02M	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.78M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-501.81M	USD	3 Qtrs
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.20M	USD	1 Quarter
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.38M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$12.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.04M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.35M	USD	3 Qtrs
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.10M	USD	3 Qtrs
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.41M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$252.00K	USD	1 Quarter
Foreign currency translation, net of tax of $1,787, $(2,689), $1,375 and $1,880, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-135.16M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$165.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.96M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$641.00K	USD	3 Qtrs
Foreign currency translation, net of tax of $1,787, $(2,689), $1,375 and $1,880, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-187.24M	USD	3 Qtrs
Foreign currency translation, net of tax of $1,787, $(2,689), $1,375 and $1,880, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.68M	USD	3 Qtrs
Foreign currency translation, net of tax of $1,787, $(2,689), $1,375 and $1,880, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-128.62M	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	3 Qtrs
Unrealized gain on hedging activities, net of tax of $4,411, $252, $4,102 and $3,352, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.16M	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Unrealized gain on hedging activities, net of tax of $4,411, $252, $4,102 and $3,352, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$13.41M	USD	3 Qtrs
Unrealized gain on hedging activities, net of tax of $4,411, $252, $4,102 and $3,352, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$136.00K	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	3 Qtrs
Unrealized gain on hedging activities, net of tax of $4,411, $252, $4,102 and $3,352, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.76M	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $(5,960), $165, $(7,679) and $641, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.50M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $(5,960), $165, $(7,679) and $641, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-670.00K	USD	1 Quarter
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $(5,960), $165, $(7,679) and $641, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$21.17M	USD	3 Qtrs
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax of $(5,960), $165, $(7,679) and $641, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$12.21M	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00K	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$32.00K	USD	3 Qtrs
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of pension and other post-retirement prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-45.63M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-177.57M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$77.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-136.34M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-22.91M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-135.61M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-209.44M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$22.17M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-122.81M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.43M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-638.15M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.55M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.38M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.52M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.48M	USD	3 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.27M	USD	3 Qtrs
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-119.43M	USD	1 Quarter
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-643.43M	USD	3 Qtrs
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-62.07M	USD	3 Qtrs
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-5.90M	USD	1 Quarter

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