10-K Filing

WATTS WATER TECHNOLOGIES INC CIK: 795403 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001558370-25-001102`
Period End Date	20241231
Filing Date	20250218
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	wts-20241231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 108 Cash Flow Statement 192 Stockholders Equity 62 Comprehensive Income 38

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, reserve allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Trade accounts receivable, reserve allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Trade accounts receivable, reserve allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Trade accounts receivable, reserve allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$350.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$350.10M	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$386.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$386.90M	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Trade accounts receivable, less reserve allowances of $11.9 million at December 31, 2024 and December 31, 2023	`AccountsReceivableNetCurrent`	$253.20M	USD	Point-in-time
Trade accounts receivable, less reserve allowances of $11.9 million at December 31, 2024 and December 31, 2023	`AccountsReceivableNetCurrent`	$253.20M	USD	Point-in-time
Trade accounts receivable, less reserve allowances of $11.9 million at December 31, 2024 and December 31, 2023	`AccountsReceivableNetCurrent`	$259.80M	USD	Point-in-time
Trade accounts receivable, less reserve allowances of $11.9 million at December 31, 2024 and December 31, 2023	`AccountsReceivableNetCurrent`	$259.80M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$150.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$150.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$141.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$141.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$16.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$16.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$20.20M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$20.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$233.30M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$233.30M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$228.50M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$228.50M	USD	Point-in-time
Total Inventories	`InventoryNet`	$392.10M	USD	Point-in-time
Total Inventories	`InventoryNet`	$392.10M	USD	Point-in-time
Total Inventories	`InventoryNet`	$399.30M	USD	Point-in-time
Total Inventories	`InventoryNet`	$399.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.06B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.06B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$691.60M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$691.60M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$677.20M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$677.20M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$429.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$429.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$436.80M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$436.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$254.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$254.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$248.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$248.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$196.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$196.80M	USD	Point-in-time
Goodwill	`Goodwill`	$721.00M	USD	Point-in-time
Goodwill	`Goodwill`	$721.00M	USD	Point-in-time
Goodwill	`Goodwill`	$693.00M	USD	Point-in-time
Goodwill	`Goodwill`	$693.00M	USD	Point-in-time
Goodwill	`Goodwill`	$715.00M	USD	Point-in-time
Goodwill	`Goodwill`	$715.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$235.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$235.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$36.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$36.40M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$72.30M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$72.30M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$67.50M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$67.50M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.40B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.40B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.31B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.31B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.93B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.80M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$190.80M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$190.80M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$190.30M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$190.30M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.10M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.10M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.70M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.70M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$417.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$417.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$405.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$405.80M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$197.00M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$197.00M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$298.30M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$298.30M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredIncomeTaxLiabilitiesNet`	$13.50M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredIncomeTaxLiabilitiesNet`	$13.50M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredIncomeTaxLiabilitiesNet`	$10.90M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredIncomeTaxLiabilitiesNet`	$10.90M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$78.50M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$78.50M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$63.30M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$63.30M	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$674.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$674.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$696.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$696.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$979.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$979.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-176.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-176.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-143.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-143.40M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.71B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.71B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.25B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.25B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.19B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.19B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.11B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.11B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.10B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.10B	USD	Annual
GROSS PROFIT	`GrossProfit`	$874.30M	USD	Annual
GROSS PROFIT	`GrossProfit`	$874.30M	USD	Annual
GROSS PROFIT	`GrossProfit`	$1.06B	USD	Annual
GROSS PROFIT	`GrossProfit`	$1.06B	USD	Annual
GROSS PROFIT	`GrossProfit`	$960.90M	USD	Annual
GROSS PROFIT	`GrossProfit`	$960.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$604.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$604.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$548.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$548.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$664.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$664.40M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$7.20M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$7.20M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$5.50M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$5.50M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$10.60M	USD	Annual
Restructuring	`RestructuringSettlementAndImpairmentProvisions`	$10.60M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$315.00M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$315.00M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$350.90M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$350.90M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$390.40M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$390.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.20M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$8.20M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$8.20M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$14.70M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$14.70M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-4.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-4.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-1.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-1.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-7.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-7.40M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$349.50M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$349.50M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.00M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.00M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.60M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$94.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$56.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$56.10M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$262.10M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$262.10M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$251.50M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$251.50M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$291.20M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$291.20M	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$7.85	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$7.85	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$7.51	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$7.51	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$8.70	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareBasic`	$8.70	USD	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.40M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.40M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfSharesOutstandingBasic`	33.50M	shares	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$7.48	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$7.48	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$8.69	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$8.69	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$7.82	USD	Annual
NET INCOME PER SHARE	`EarningsPerShareDiluted`	$7.82	USD	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.60M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.60M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.50M	shares	Annual
Weighted average number of shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.50M	shares	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.65	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.65	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.38	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$1.38	USD	Annual

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$251.50M	USD	Annual
Net income	`ProfitLoss`	$251.50M	USD	Annual
Net income	`ProfitLoss`	$262.10M	USD	Annual
Net income	`ProfitLoss`	$262.10M	USD	Annual
Net income	`ProfitLoss`	$291.20M	USD	Annual
Net income	`ProfitLoss`	$291.20M	USD	Annual
Depreciation	`Depreciation`	$30.10M	USD	Annual
Depreciation	`Depreciation`	$30.10M	USD	Annual
Depreciation	`Depreciation`	$34.60M	USD	Annual
Depreciation	`Depreciation`	$34.60M	USD	Annual
Depreciation	`Depreciation`	$27.60M	USD	Annual
Depreciation	`Depreciation`	$27.60M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.80M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.80M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.10M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$12.10M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.20M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.20M	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$5.20M	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$5.20M	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$200.00K	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$200.00K	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$-200.00K	USD	Annual
(Gain) on sale of assets, loss on disposal, impairment of long-lived asset and other	`GainLossOnDisposalAndImpairmentOfGoodwillPropertyPlantAndEquipment`	$-200.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$18.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.50M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$18.80M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$18.80M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$29.60M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$29.60M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$14.70M	USD	Annual
Deferred income tax	`DeferredIncomeTaxNoncashExpenseBenefit`	$14.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-13.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-13.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.60M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.30M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.30M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.00M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.00M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.80M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$224.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$224.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$361.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$361.10M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.70M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.70M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.30M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.30M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.10M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.10M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.90M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.90M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.20M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.20M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.30M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.30M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$313.40M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$313.40M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-343.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-343.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.70M	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$240.00M	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$240.00M	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$85.00M	USD	Annual
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$85.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$90.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$90.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$80.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$80.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.30M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.30M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.80M	USD	Annual
Payments for withholding taxes on vested awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.80M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.30M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.30M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$4.70M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$4.70M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$2.80M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$2.80M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$2.70M	USD	Annual
Payments for finance leases and other	`FinanceLeasePrincipalPaymentsAndOther`	$2.70M	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$100.00K	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$100.00K	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$200.00K	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$200.00K	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$69.40M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$69.40M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$17.00M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$17.00M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$16.00M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$16.00M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$39.50M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$39.50M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$55.50M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$55.50M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$46.50M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$46.50M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.70M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.70M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$69.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$69.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.50M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.60M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.80M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.80M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.80M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.80M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.30M	USD	Annual
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.30M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.10M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.10M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$242.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.10M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.10M	USD	Point-in-time
Fair value of assets acquired	`FairValueOfAssetsAndLiabilitiesAcquired`	$344.00M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAndLiabilitiesAcquired`	$344.00M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAndLiabilitiesAcquired`	$98.50M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAndLiabilitiesAcquired`	$98.50M	USD	Annual
Cash paid, net of cash acquired	`BusinessAcquisitionNetCashPaidNoncashOrPartialNoncashTransaction`	$96.30M	USD	Annual
Cash paid, net of cash acquired	`BusinessAcquisitionNetCashPaidNoncashOrPartialNoncashTransaction`	$96.30M	USD	Annual
Cash paid, net of cash acquired	`BusinessAcquisitionNetCashPaidNoncashOrPartialNoncashTransaction`	$313.40M	USD	Annual
Cash paid, net of cash acquired	`BusinessAcquisitionNetCashPaidNoncashOrPartialNoncashTransaction`	$313.40M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$2.20M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$2.20M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$30.60M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$30.60M	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`NoncashInvestingAndFinancingStockIssuedNetOfWithholding`	$400.00K	USD	Annual
Interest	`InterestPaidNet`	$12.70M	USD	Annual
Interest	`InterestPaidNet`	$12.70M	USD	Annual
Interest	`InterestPaidNet`	$5.70M	USD	Annual
Interest	`InterestPaidNet`	$5.70M	USD	Annual
Interest	`InterestPaidNet`	$7.70M	USD	Annual
Interest	`InterestPaidNet`	$7.70M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$85.80M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$85.80M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$117.20M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$117.20M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$115.70M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$115.70M	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.30B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.30B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.71B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquity`	$1.71B	USD	Point-in-time
Net income	`NetIncomeLoss`	$251.50M	USD	Annual
Net income	`NetIncomeLoss`	$251.50M	USD	Annual
Net income	`NetIncomeLoss`	$262.10M	USD	Annual
Net income	`NetIncomeLoss`	$262.10M	USD	Annual
Net income	`NetIncomeLoss`	$291.20M	USD	Annual
Net income	`NetIncomeLoss`	$291.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-33.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-33.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$268.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$268.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$228.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$228.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.20M	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$200.00K	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$200.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.40M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.40M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.50M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.40M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$69.40M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$16.00M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$16.00M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.00M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.00M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$13.70M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$13.70M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$10.60M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$10.60M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$11.20M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$11.20M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$55.50M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$55.50M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$39.50M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$39.50M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$46.50M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$46.50M	USD	Annual
Balance at the end of the period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.30B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.30B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.71B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquity`	$1.71B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$262.10M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$262.10M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$251.50M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$251.50M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$291.20M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$291.20M	USD	Annual
Tax benefit	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$200.00K	USD	Annual
Tax benefit	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$200.00K	USD	Annual
Tax provision	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$200.00K	USD	Annual
Tax provision	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$200.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-29.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-29.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-31.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-31.60M	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$-3.90M	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$-3.90M	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$6.50M	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$6.50M	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$-700.00K	USD	Annual
Cash flow hedges	`DerivativeGainLossOnDerivativeNet`	$-700.00K	USD	Annual
Pension settlement, net of tax benefit of $0.2 million	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-700.00K	USD	Annual
Pension settlement, net of tax benefit of $0.2 million	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-700.00K	USD	Annual
Actuarial gain, net of tax provision of $0.2 million	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$700.00K	USD	Annual
Actuarial gain, net of tax provision of $0.2 million	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$700.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.50M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.60M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.60M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-33.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-33.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$268.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$268.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$228.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$228.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.20M	USD	Annual

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