10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-007980`
Period End Date	20170930
Filing Date	20171102
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	aph-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 74 Cash Flow Statement 62 Comprehensive Income 35

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.40M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$853.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$138.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$37.40M	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`	$1.49B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $19.4 and $23.6, respectively	`AccountsReceivableNetCurrent`	$1.35B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $19.4 and $23.6, respectively	`AccountsReceivableNetCurrent`	$1.58B	USD	Point-in-time
Inventories	`InventoryNet`	$928.90M	USD	Point-in-time
Inventories	`InventoryNet`	$1.10B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$139.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$189.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.59B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,156.4 and $1,007.2, respectively	`PropertyPlantAndEquipmentNet`	$790.10M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,156.4 and $1,007.2, respectively	`PropertyPlantAndEquipmentNet`	$711.40M	USD	Point-in-time
Goodwill	`Goodwill`	$3.97B	USD	Point-in-time
Goodwill	`Goodwill`	$3.68B	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$496.50M	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$517.30M	USD	Point-in-time
Total assets	`Assets`	$9.61B	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`	$826.80M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$131.80M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$143.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$125.10M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$102.00M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$57.90M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$49.30M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$275.60M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$302.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.10M	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`	$1.43B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.64B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.56B	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$288.40M	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$285.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$216.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$221.10M	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`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-469.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-286.20M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.67B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$4.07B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$42.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$48.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$4.64B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$5.07B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.64B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.84B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.23B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.39B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.10B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$537.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$606.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.67B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.49B	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	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`	$642.40M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$204.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$228.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$866.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$326.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.03B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$377.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$67.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$54.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.60M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$12.90M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$5.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$358.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$973.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$816.90M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$83.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$212.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$78.10M	USD	1 Quarter
Net income	`ProfitLoss`	$280.30M	USD	1 Quarter
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$761.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	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`	$7.20M	USD	3 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$277.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$224.30M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$753.90M	USD	3 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$587.50M	USD	3 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.47	USD	3 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	3 Qtrs
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	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`	305.80M	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`	305.00M	shares	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.39	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
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.10M	shares	3 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.70M	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`	315.70M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.51	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`	$0.42	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	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	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	Point-in-time

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$280.30M	USD	1 Quarter
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$761.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$168.50M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.10M	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
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$27.40M	USD	3 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$252.80M	USD	3 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$4.10M	USD	3 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$728.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$716.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$155.80M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$136.30M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$173.30M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$36.10M	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$140.40M	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$33.30M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.27B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$243.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-293.00M	USD	3 Qtrs
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$749.30M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$375.00M	USD	3 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$145.80M	USD	3 Qtrs
Borrowings under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$173.60M	USD	3 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$3.00M	USD	3 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$5.20M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$120.80M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$134.40M	USD	3 Qtrs
Excess tax benefits from stock-based compensation payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.20M	USD	3 Qtrs
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.80M	USD	3 Qtrs
Distributions to and purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$22.10M	USD	3 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$229.60M	USD	3 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$555.60M	USD	3 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$43.10M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$48.80M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$129.40M	USD	3 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$147.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-68.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$41.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$600.00K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-883.60M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$417.60M	USD	3 Qtrs
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Cash and cash equivalents balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.45B	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`	$1.03B	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`	$1.45B	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`	$1.03B	USD	Point-in-time
Interest	`InterestPaidNet`	$65.20M	USD	3 Qtrs
Interest	`InterestPaidNet`	$78.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$244.10M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$192.40M	USD	3 Qtrs

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.70M	USD	3 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$280.30M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$594.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$761.10M	USD	3 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Net income	`ProfitLoss`	$227.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$172.40M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.30M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.30M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-600.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.30M	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.7) for 2017 and ($2.2) and ($6.6) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.7) for 2017 and ($2.2) and ($6.6) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.7) for 2017 and ($2.2) and ($6.6) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.50M	USD	3 Qtrs
Defined benefit plan adjustment, net of tax of ($2.2) and ($6.7) for 2017 and ($2.2) and ($6.6) for 2016, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.20M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$51.60M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$184.90M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$31.30M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$336.00M	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`	$946.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.20M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.30M	USD	3 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$255.70M	USD	1 Quarter
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$936.70M	USD	3 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$639.70M	USD	3 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$332.40M	USD	1 Quarter

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