10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-005866`
Period End Date	20170630
Filing Date	20170803
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	aph-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 74 Cash Flow Statement 61 Comprehensive Income 36

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.60M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$794.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$138.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$43.20M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.17B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.36B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $18.6 and $23.6, respectively	`AccountsReceivableNetCurrent`	$1.35B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $18.6 and $23.6, respectively	`AccountsReceivableNetCurrent`	$1.41B	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Inventories	`InventoryNet`	$928.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$165.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$139.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.59B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,102.6 and $1,007.2, respectively	`PropertyPlantAndEquipmentNet`	$711.40M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,102.6 and $1,007.2, respectively	`PropertyPlantAndEquipmentNet`	$769.40M	USD	Point-in-time
Goodwill	`Goodwill`	$3.68B	USD	Point-in-time
Goodwill	`Goodwill`	$3.90B	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$508.70M	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$517.30M	USD	Point-in-time
Total assets	`Assets`	$9.17B	USD	Point-in-time
Total assets	`Assets`	$8.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$678.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$769.90M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$141.20M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$131.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$85.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$125.10M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$49.30M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$48.90M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$292.60M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$275.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$376.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$375.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.64B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.02B	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$288.40M	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$296.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$216.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$226.00M	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`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-341.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-469.00M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.87B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.67B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$41.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$48.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$9.17B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$3.00B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.55B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$3.23B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.67B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.05B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.16B	USD	2 Qtrs
Gross profit	`GrossProfit`	$552.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$497.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Gross profit	`GrossProfit`	$956.60M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$30.30M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.50M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$212.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$197.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$414.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$650.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$539.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$300.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$336.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$42.70M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$506.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$615.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$134.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$139.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.60M	USD	1 Quarter
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$206.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$251.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$363.20M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$476.40M	USD	2 Qtrs
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`	$1.18	USD	2 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	2 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	305.80M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.20M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.90M	shares	2 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.20M	shares	2 Qtrs
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	2 Qtrs
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`	$0.80	USD	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.30M	shares	2 Qtrs
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`	316.10M	shares	1 Quarter
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`	$0.28	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	2 Qtrs

Cash Flow Statement 61 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$110.60M	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`	$24.40M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$16.50M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$62.60M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$115.80M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-14.10M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-18.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$437.80M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.10M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$700.00K	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.40M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$33.50M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$33.00M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$131.50M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$25.20M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.19B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.50M	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$749.30M	USD	2 Qtrs
Borrowings (repayments) under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-364.10M	USD	2 Qtrs
Borrowings (repayments) under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$18.10M	USD	2 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$5.20M	USD	2 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$3.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$67.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$73.00M	USD	2 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$16.50M	USD	2 Qtrs
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$4.10M	USD	2 Qtrs
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$19.60M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$108.40M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$399.90M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$98.20M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$48.90M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$43.00M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$86.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$29.30M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$282.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-943.20M	USD	2 Qtrs
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	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`	$794.00M	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	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`	$794.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$34.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$35.40M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$173.70M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$138.70M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$208.70M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$367.20M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.40M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.40M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.20M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.30M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$500.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$600.00K	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2017 and ($2.2) and ($4.4) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2017 and ($2.2) and ($4.4) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.30M	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2017 and ($2.2) and ($4.4) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.20M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($2.2) and ($4.4) for 2017 and ($2.2) and ($4.4) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-32.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$62.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$129.20M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.20M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$315.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$610.10M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.50M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$387.40M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$383.90M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$312.90M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$604.40M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$175.10M	USD	1 Quarter

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