10-Q Filing

AMPHENOL CORP /DE/ CIK: 820313 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-005948`
Period End Date	20180630
Filing Date	20180731
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	aph-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 72 Cash Flow Statement 63 Comprehensive Income 36

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$964.40M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$34.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$26.70M	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.75B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$991.10M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $23.9 and $23.0, respectively	`AccountsReceivableNetCurrent`	$1.60B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $23.9 and $23.0, respectively	`AccountsReceivableNetCurrent`	$1.63B	USD	Point-in-time
Inventories	`InventoryNet`	$1.11B	USD	Point-in-time
Inventories	`InventoryNet`	$1.16B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$243.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$196.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.02B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,257.8 and $1,200.1, respectively	`PropertyPlantAndEquipmentNet`	$816.80M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $1,257.8 and $1,200.1, respectively	`PropertyPlantAndEquipmentNet`	$888.20M	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.04B	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$488.50M	USD	Point-in-time
Intangibles, net and other long-term assets	`IntangiblesAndOtherLongTermAssets`	$472.10M	USD	Point-in-time
Total assets	`Assets`	$10.00B	USD	Point-in-time
Total assets	`Assets`	$9.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$903.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$875.60M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$151.60M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$151.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$154.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$155.70M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$58.10M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$69.00M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$293.20M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$338.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$768.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.67B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.54B	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$272.00M	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$176.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$205.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$241.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$306.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$326.40M	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`	$1.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.94B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-201.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.70M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.99B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$3.76B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$51.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$53.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.00B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.85B	USD	2 Qtrs
Net sales	`Revenues`	$1.67B	USD	1 Quarter
Net sales	`Revenues`	$1.98B	USD	1 Quarter
Net sales	`Revenues`	$3.23B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$1.11B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.60B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$2.16B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$1.34B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.25B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Gross profit	`GrossProfit`	$644.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$552.60M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$212.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$236.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$414.20M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$466.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$650.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$785.10M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$336.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$408.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$50.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$42.70M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.90M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$615.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$382.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$737.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$134.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$180.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$556.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$287.80M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
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`	$3.00M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$476.40M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$550.40M	USD	2 Qtrs
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$251.50M	USD	1 Quarter
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$284.80M	USD	1 Quarter
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`	$1.82	USD	2 Qtrs
Net income per common share Basic (in dollars per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
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`	302.30M	shares	2 Qtrs
Weighted average common shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.20M	shares	2 Qtrs
Weighted average common shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	300.80M	shares	1 Quarter
Weighted average common shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	305.80M	shares	1 Quarter
Net income per common share Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.75	USD	2 Qtrs
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`	$0.80	USD	1 Quarter
Net income per common share Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Weighted average common shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.10M	shares	1 Quarter
Weighted average common shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.20M	shares	2 Qtrs
Weighted average common shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.30M	shares	1 Quarter
Weighted average common shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.30M	shares	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	Point-in-time
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	2 Qtrs

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$556.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$287.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$110.60M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$24.40M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-36.90M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$185.50M	USD	2 Qtrs
Net change in components of working capital	`IncreaseDecreaseInComponentsOfWorkingCapital`	$115.80M	USD	2 Qtrs
Net change in accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-78.90M	USD	2 Qtrs
Net change in accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$9.60M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$7.70M	USD	2 Qtrs
Net change in other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$395.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$134.10M	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`	$1.50M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$33.50M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$26.60M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$131.50M	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$34.90M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$158.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.10M	USD	2 Qtrs
Proceeds from issuance of senior notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$749.30M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$3.00M	USD	2 Qtrs
Repayments under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-364.10M	USD	2 Qtrs
Repayments under commercial paper program, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-125.60M	USD	2 Qtrs
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$5.20M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$73.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$50.70M	USD	2 Qtrs
Distributions to and purchases of noncontrolling interests	`ProceedsFromPaymentsToNoncontrollingInterestsIncludingDividends`	$-19.60M	USD	2 Qtrs
Distributions to and purchases of noncontrolling interests	`ProceedsFromPaymentsToNoncontrollingInterestsIncludingDividends`	$-7.10M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$399.90M	USD	2 Qtrs
Purchase and retirement of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$645.40M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$57.40M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$98.20M	USD	2 Qtrs
Dividend payments	`PaymentsOfDividendsCommonStock`	$48.90M	USD	1 Quarter
Dividend payments	`PaymentsOfDividendsCommonStock`	$115.50M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-845.90M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-21.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$29.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$282.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-754.70M	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`	$1.72B	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`	$964.40M	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`	$1.72B	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`	$964.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$48.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$35.40M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$234.50M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$173.70M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$556.10M	USD	2 Qtrs
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$480.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$253.60M	USD	1 Quarter
Net income	`ProfitLoss`	$287.80M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.60M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.20M	USD	1 Quarter
Defined benefit plan adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.20M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-99.60M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-158.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.40M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$600.00K	USD	2 Qtrs
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.90M	USD	1 Quarter
Unrealized gain on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$500.00K	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($1.6) and ($3.2) for 2018 and ($2.2) and ($4.4) for 2017, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.90M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($1.6) and ($3.2) for 2018 and ($2.2) and ($4.4) for 2017, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.90M	USD	2 Qtrs
Defined benefit plan adjustment, net of tax of ($1.6) and ($3.2) for 2018 and ($2.2) and ($4.4) for 2017, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.20M	USD	1 Quarter
Defined benefit plan adjustment, net of tax of ($1.6) and ($3.2) for 2018 and ($2.2) and ($4.4) for 2017, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.30M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-151.50M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$62.10M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-88.70M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$129.20M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$467.40M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$315.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$610.10M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	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`	$462.70M	USD	2 Qtrs
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$135.80M	USD	1 Quarter

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