10-K Filing

AMPHENOL CORP /DE/ CIK: 820313 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001558370-22-000961`
Period End Date	20211231
Filing Date	20220209
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	aph-20211231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 90 Cash Flow Statement 146 Stockholders Equity 59 Comprehensive Income 30

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.50M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.80M	USD	Point-in-time
Class A Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$44.30M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$36.10M	USD	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	600.70M	shares	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	600.70M	shares	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	599.10M	shares	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.24B	USD	Point-in-time
Total cash, cash equivalents and short-term investments	`CashCashEquivalentsAndShortTermInvestments`	$1.74B	USD	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	598.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1.60M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $43.5 and $44.8, respectively	`AccountsReceivableNetCurrent`	$2.45B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $43.5 and $44.8, respectively	`AccountsReceivableNetCurrent`	$1.95B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	2.00M	shares	Point-in-time
Inventories	`InventoryNet`	$1.46B	USD	Point-in-time
Inventories	`InventoryNet`	$1.89B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$367.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$6.38B	USD	Point-in-time
Goodwill	`Goodwill`	$5.03B	USD	Point-in-time
Goodwill	`Goodwill`	$4.87B	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$756.90M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$397.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$352.30M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$411.20M	USD	Point-in-time
Total assets	`Assets`	$12.33B	USD	Point-in-time
Total assets	`Assets`	$14.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$366.20M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$291.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$88.80M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$112.60M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$119.80M	USD	Point-in-time
Accrued dividends	`DividendsPayableCurrent`	$86.80M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$462.90M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$556.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$230.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.45B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.80B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.64B	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$193.40M	USD	Point-in-time
Accrued pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$228.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$299.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$424.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$438.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$407.20M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.88B	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.30B	USD	Point-in-time
Commitments and contingent liabilities (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$19.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Class A Common Stock, $0.001 par value; 2,000.0 shares authorized, 600.7 shares issued and 599.1 shares outstanding at December 31, 2021; 1,000.0 shares authorized, 600.7 shares issued and 598.7 shares outstanding at December 31, 2020	`CommonStockValue`	$600.00K	USD	Point-in-time
Class A Common Stock, $0.001 par value; 2,000.0 shares authorized, 600.7 shares issued and 599.1 shares outstanding at December 31, 2021; 1,000.0 shares authorized, 600.7 shares issued and 598.7 shares outstanding at December 31, 2020	`CommonStockValue`	$600.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.71B	USD	Point-in-time
Treasury stock, at cost; 1.6 shares and 2.0 shares as of December 31, 2021 and 2020, respectively	`TreasuryStockCommonValue`	$111.10M	USD	Point-in-time
Treasury stock, at cost; 1.6 shares and 2.0 shares as of December 31, 2021 and 2020, respectively	`TreasuryStockCommonValue`	$100.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-278.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-286.50M	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$5.38B	USD	Point-in-time
Total shareholders' equity attributable to Amphenol Corporation	`StockholdersEquity`	$6.30B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$67.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$12.33B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$14.68B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.88B	USD	Annual
Income taxes on income from discontinued operations attributable to Amphenol Corporation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$3.20M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.23B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.60B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.93B	USD	Annual
Cost of sales	`CostOfRevenue`	$7.47B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.61B	USD	Annual
Gross profit	`GrossProfit`	$2.62B	USD	Annual
Gross profit	`GrossProfit`	$2.66B	USD	Annual
Gross profit	`GrossProfit`	$3.40B	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$70.40M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$11.50M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$25.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$971.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.11B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.62B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.64B	USD	Annual
Interest expense	`InterestExpense`	$115.50M	USD	Annual
Interest expense	`InterestExpense`	$115.40M	USD	Annual
Interest expense	`InterestExpense`	$117.60M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.30M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.60M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.99B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.53B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.50B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$331.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$313.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$409.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$9.90M	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$9.00M	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$10.70M	USD	Annual
Net income from continuing operations attributable to Amphenol Corporation	`IncomeLossFromContinuingOperations`	$1.57B	USD	Annual
Net income from continuing operations attributable to Amphenol Corporation	`IncomeLossFromContinuingOperations`	$1.20B	USD	Annual
Net income from continuing operations attributable to Amphenol Corporation	`IncomeLossFromContinuingOperations`	$1.16B	USD	Annual
Income from discontinued operations attributable to Amphenol Corporation, net of income taxes of ($3.2) for 2021	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations attributable to Amphenol Corporation, net of income taxes of ($3.2) for 2021	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations attributable to Amphenol Corporation, net of income taxes of ($3.2) for 2021	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.40M	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$1.59B	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$1.20B	USD	Annual
Net income attributable to Amphenol Corporation	`NetIncomeLoss`	$1.16B	USD	Annual
Net income per common share - Basic, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.62	USD	Annual
Net income per common share - Basic, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.94	USD	Annual
Net income per common share - Basic, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.02	USD	Annual
Net income per common share - Basic, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	Annual
Net income per common share - Basic, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income per common share - Basic, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	Annual
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	Annual
Net income per common share - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.66	USD	Annual
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	596.10M	shares	Annual
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	597.90M	shares	Annual
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	595.00M	shares	Annual
Net income per common share - Diluted, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.96	USD	Annual
Net income per common share - Diluted, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Net income per common share - Diluted, Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.51	USD	Annual
Net income per common share - Diluted, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income per common share - Diluted, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income per common share - Diluted, Discontinued operations, net of income taxes (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	Annual
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.54	USD	Annual
Net income per common share - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	Annual
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	615.90M	shares	Annual
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	615.00M	shares	Annual
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	625.50M	shares	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	Point-in-time

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$312.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$395.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$70.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$63.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$83.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.30M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-29.60M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.20M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$30.80M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-117.30M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$398.40M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$146.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$263.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$102.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$88.60M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-60.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$204.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$131.70M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-91.70M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-54.80M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.90M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$60.40M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-37.60M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$148.50M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$5.80M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$7.20M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$9.40M	USD	Annual
Other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-8.10M	USD	Annual
Other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.20M	USD	Annual
Other long-term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$14.60M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.52B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.59B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.50B	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.20M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.59B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.50B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$276.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$360.40M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.70M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.70M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$141.60M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$65.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$164.50M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$61.60M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$155.90M	USD	Annual
Sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$123.20M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.23B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$937.40M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$13.70M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.60B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.23B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-333.50M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$716.90M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.89B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.23B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-333.50M	USD	Annual
Proceeds from issuance of senior notes and other long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.40B	USD	Annual
Proceeds from issuance of senior notes and other long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$752.10M	USD	Annual
Proceeds from issuance of senior notes and other long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$942.30M	USD	Annual
Repayments of senior notes and other long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.11B	USD	Annual
Repayments of senior notes and other long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$912.60M	USD	Annual
Repayments of senior notes and other long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$404.40M	USD	Annual
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$1.57B	USD	Annual
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	$1.57B	USD	Annual
Repayments under credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
(Repayments) borrowings under commercial paper programs, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-385.80M	USD	Annual
(Repayments) borrowings under commercial paper programs, net	`ProceedsFromRepaymentsOfCommercialPaper`	$796.30M	USD	Annual
(Repayments) borrowings under commercial paper programs, net	`ProceedsFromRepaymentsOfCommercialPaper`	$-229.00M	USD	Annual
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$14.90M	USD	Annual
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$8.70M	USD	Annual
Payment of costs related to debt financing	`PaymentsOfFinancingCosts`	$9.30M	USD	Annual
Payment of premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$13.40M	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$75.00M	USD	Annual
Payment of deferred purchase price related to acquisitions	`PaymentOfDeferredPurchasePriceOnBusinessCombinations`	$4.10M	USD	Annual
Payment of deferred purchase price related to acquisitions	`PaymentOfDeferredPurchasePriceOnBusinessCombinations`	$16.20M	USD	Annual
Payment of deferred purchase price related to acquisitions	`PaymentOfDeferredPurchasePriceOnBusinessCombinations`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$601.70M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$661.70M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$641.30M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$288.50M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$385.70M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$246.10M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToNoncontrollingInterestsIncludingDividends`	$18.90M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToNoncontrollingInterestsIncludingDividends`	$14.90M	USD	Annual
Distributions to and purchases of noncontrolling interests	`PaymentsToNoncontrollingInterestsIncludingDividends`	$43.30M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$346.70M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$297.60M	USD	Annual
Dividend payments	`PaymentsOfDividendsCommonStock`	$279.50M	USD	Annual
Transfers to discontinued operations	`InterEntityTransferToDiscontinuedOperations`	-	USD	Annual
Transfers to discontinued operations	`InterEntityTransferToDiscontinuedOperations`	-	USD	Annual
Transfers to discontinued operations	`InterEntityTransferToDiscontinuedOperations`	$28.70M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-516.60M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-145.10M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-648.40M	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-100.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-648.40M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-516.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-145.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.90M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.30M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-388.10M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$810.80M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-504.90M	USD	Annual
Cash and cash equivalents balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	USD	Point-in-time
Cash and cash equivalents balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash and cash equivalents balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$891.20M	USD	Point-in-time
Cash and cash equivalents balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	USD	Point-in-time
Cash and cash equivalents balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash and cash equivalents balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$891.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$104.80M	USD	Annual
Interest	`InterestPaidNet`	$111.90M	USD	Annual
Interest	`InterestPaidNet`	$116.60M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$408.30M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$337.30M	USD	Annual
Income taxes, net	`IncomeTaxesPaidNet`	$445.60M	USD	Annual

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.45B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.36B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	600.70M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	600.70M	shares	Point-in-time
Net income	`ProfitLoss`	$1.16B	USD	Annual
Net income	`ProfitLoss`	$1.21B	USD	Annual
Net income	`ProfitLoss`	$1.60B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.50M	USD	Annual
Acquisitions resulting in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$300.00K	USD	Annual
Acquisitions resulting in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.80M	USD	Annual
Acquisitions resulting in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$30.00M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$11.20M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$8.00M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$38.00M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.30M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.90M	USD	Annual
Distributions to shareholders of noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$661.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$601.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$641.30M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$385.10M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$246.40M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$289.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$379.70M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$310.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$285.30M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$70.50M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.45B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.36B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	600.70M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	600.70M	shares	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Annual
Add: Income from discontinued operations attributable to Amphenol Corporation, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Add: Income from discontinued operations attributable to Amphenol Corporation, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Add: Income from discontinued operations attributable to Amphenol Corporation, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.40M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$1.16B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$1.21B	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$1.60B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$155.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.60M	USD	Annual
Unrealized gain (loss) on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Unrealized gain (loss) on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Unrealized gain (loss) on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-200.00K	USD	Annual
Pension and postretirement benefit plan adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.70M	USD	Annual
Pension and postretirement benefit plan adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-57.80M	USD	Annual
Pension and postretirement benefit plan adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-41.10M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.80M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$156.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.30M	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	Annual
Comprehensive income attributable to Amphenol Corporation	`ComprehensiveIncomeNetOfTax`	$1.58B	USD	Annual

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