10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001558370-16-009170`
Period End Date	20160930
Filing Date	20161103
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	aph-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 73 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`	$24.60M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$900.90M	USD	Point-in-time
Land and depreciable assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$853.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$23.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$163.30M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.76B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.02B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $24.6 and $25.6, respectively	`AccountsReceivableNetCurrent`	$1.32B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $24.6 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`	$133.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$142.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.85B	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $1,003.7 and $900.9, respectively	`PropertyPlantAndEquipmentNet`	$609.50M	USD	Point-in-time
Land and depreciable assets, less accumulated depreciation of $1,003.7 and $900.9, respectively	`PropertyPlantAndEquipmentNet`	$717.60M	USD	Point-in-time
Goodwill	`Goodwill`	$3.71B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$539.20M	USD	Point-in-time
Intangibles and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$306.00M	USD	Point-in-time
Total assets	`Assets`	$7.46B	USD	Point-in-time
Total assets	`Assets`	$8.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$587.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$650.70M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$132.10M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$105.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$81.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$79.50M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$43.30M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$43.20M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$233.40M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$189.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$374.50M	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`	$1.51B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.81B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.60B	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`AccruedPensionPostEmploymentBenefitObligationsAndOtherLongTermLiabilities`	$503.60M	USD	Point-in-time
Accrued pension benefit obligations and other long-term liabilities	`AccruedPensionPostEmploymentBenefitObligationsAndOtherLongTermLiabilities`	$358.40M	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`	$783.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$972.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-349.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-297.30M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.71B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.24B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$46.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$8.37B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.46B	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.46B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.64B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$4.14B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$4.64B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.10B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.82B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$995.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.49B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.32B	USD	3 Qtrs
Gross profit	`GrossProfit`	$537.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$464.00M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.70M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$36.60M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$591.30M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$204.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$499.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$294.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$326.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$866.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$815.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$51.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$17.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$54.20M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$12.50M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$816.90M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$777.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$282.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$207.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$83.40M	USD	1 Quarter
Net income	`ProfitLoss`	$207.30M	USD	1 Quarter
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$569.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.80M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$587.50M	USD	3 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$224.30M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$563.30M	USD	3 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$204.50M	USD	1 Quarter
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.82	USD	3 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	3 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.90M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.30M	shares	3 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.90M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.30M	shares	3 Qtrs
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.78	USD	3 Qtrs
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	3 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`	315.90M	shares	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.10M	shares	3 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.90M	shares	3 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.70M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	3 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`	$0.39	USD	3 Qtrs
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`	$0.14	USD	1 Quarter

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$207.30M	USD	1 Quarter
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$569.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.10M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.10M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.50M	USD	3 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$33.20M	USD	3 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.40M	USD	3 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$7.00M	USD	3 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$27.40M	USD	3 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$5.30M	USD	3 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$4.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$708.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$728.70M	USD	3 Qtrs
Purchases of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.30M	USD	3 Qtrs
Purchases of land and depreciable assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$130.80M	USD	3 Qtrs
Proceeds from disposals of land and depreciable assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.70M	USD	3 Qtrs
Proceeds from disposals of land and depreciable assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$173.30M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$121.90M	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$33.30M	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$459.50M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.27B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.80M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$13.70M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.54B	USD	3 Qtrs
Long-term borrowings under credit facilities	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$211.80M	USD	3 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$266.90M	USD	3 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$145.80M	USD	3 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$3.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$45.80M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$120.80M	USD	3 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.40M	USD	3 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.20M	USD	3 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.80M	USD	3 Qtrs
Distributions to shareholders of noncontrolling interests	`PaymentsToMinorityShareholders`	$6.10M	USD	3 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$195.60M	USD	3 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$229.60M	USD	3 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$116.10M	USD	3 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$43.10M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$38.60M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$129.40M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-68.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-82.50M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$600.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-32.70M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-883.60M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$606.70M	USD	3 Qtrs
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$968.90M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$853.60M	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	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`	$1.58B	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$853.60M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Interest	`InterestPaidNet`	$62.10M	USD	3 Qtrs
Interest	`InterestPaidNet`	$65.20M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$182.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$192.40M	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$207.30M	USD	1 Quarter
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$569.70M	USD	3 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.80M	USD	3 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.50M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.30M	USD	3 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.30M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.30M	USD	3 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$300.00K	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.6) for 2016 and ($2.5) and ($5.8) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.60M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.6) for 2016 and ($2.5) and ($5.8) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.6) for 2016 and ($2.5) and ($5.8) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.80M	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.6) for 2016 and ($2.5) and ($5.8) for 2015, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$31.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$51.60M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-48.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-98.40M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$159.20M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$258.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$645.90M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.20M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.20M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.80M	USD	3 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$255.70M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$157.00M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$465.50M	USD	3 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$639.70M	USD	3 Qtrs

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