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EDGAR System der U.S. Securities and Exchange Commission Sec 01.08.2019 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | ARROW ELECTRONICS, INC. |
| Cik | 7536 |
| Form | 10-Q |
| Gefeilt | 2019-08-01 |
| Fp | Q2 |
| Fy | 2019 |
| Accn | 0001666359-19-000005 |
Fakten bis 2019-07-25
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2019Q2I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 83.140.368 |
Fakten bis 2019-06-29
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Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Tatsache RestructuringCharges Etikett Restructuring Charges Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 31.572.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -2.940.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD/shares Val -4,8 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD/shares Val -6,48 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.538.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -52.369.000 -
Beschreibung Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Tatsache RestructuringReserveAccrualAdjustment1 Etikett Restructuring Reserve, Accrual Adjustment Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -9.968.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -103.544.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -51.563.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -895.553.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -278.142.000 -
Beschreibung Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Tatsache OperatingLeasePayments Etikett Operating Lease, Payments Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 57.791.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2019Q2I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.067.499.000 -
Beschreibung Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Tatsache OperatingLeaseCost Etikett Operating Lease, Cost Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 49.990.000 -
Beschreibung Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Tatsache OperatingLeaseCost Rahmen CY2019Q2 Etikett Operating Lease, Cost Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 23.264.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.676.597.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 814.909.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease. Tatsache OperatingLeaseLiability Rahmen CY2019Q2I Etikett Operating Lease, Liability Taxonomie us-gaap Einheit USD Val 363.867.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 18.607.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 8.073.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -147.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2019Q2I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 1.136.649.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -245.828.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 2.894.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.215.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -71.846.000 -
Beschreibung Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillPeriodIncreaseDecrease Etikett Goodwill, Period Increase (Decrease) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -571.561.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2019Q2I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 42.283.000 -
Beschreibung Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Tatsache MachineryAndEquipmentGross Rahmen CY2019Q2I Etikett Machinery and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.443.901.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 81.636.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -405.337.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -547.751.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 23.343.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 11.413.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -389.491.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -541.408.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Tatsache FinanceLeaseLiabilityUndiscountedExcessAmount Rahmen CY2019Q2I Etikett Finance Lease, Liability, Undiscounted Excess Amount Taxonomie us-gaap Einheit USD Val 62.384.000 -
Beschreibung Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Tatsache RestructuringReserve Rahmen CY2019Q2I Etikett Restructuring Reserve Taxonomie us-gaap Einheit USD Val 13.516.000 -
Beschreibung Amount of realized and unrealized gain (loss) on investment. Tatsache GainLossOnInvestments Etikett Gain (Loss) on Investments Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 6.738.000 -
Beschreibung Amount of realized and unrealized gain (loss) on investment. Tatsache GainLossOnInvestments Etikett Gain (Loss) on Investments Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.390.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.822.715.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -11.956.000 -
Beschreibung Amount remaining of a stock repurchase plan authorized. Tatsache StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Rahmen CY2019Q2I Etikett Stock Repurchase Program, Remaining Authorized Repurchase Amount Taxonomie us-gaap Einheit USD Val 538.537.000 -
Beschreibung Amount of unrealized gain (loss) on investment. Tatsache UnrealizedGainLossOnInvestments Etikett Unrealized Gain (Loss) on Investments Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 6.738.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2019Q2I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 813.917.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Tatsache IncomeTaxReconciliationChangeInEnactedTaxRate Etikett Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Tatsache IncomeTaxReconciliationChangeInEnactedTaxRate Rahmen CY2019Q2 Etikett Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Tatsache DerivativeGainLossOnDerivativeNet Etikett Derivative, Gain (Loss) on Derivative, Net Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 3.622.000 -
Beschreibung Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Tatsache DerivativeGainLossOnDerivativeNet Etikett Derivative, Gain (Loss) on Derivative, Net Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 452.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 12.823.942.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 6.529.639.000 -
Beschreibung Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillForeignCurrencyTranslationGainLoss Etikett Goodwill, Foreign Currency Translation Gain (Loss) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 14.370.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -693.000 -
Beschreibung Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Tatsache RestructuringAndRelatedCostIncurredCost Etikett Restructuring and Related Cost, Incurred Cost Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 31.572.000 -
Beschreibung Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Tatsache RestructuringAndRelatedCostIncurredCost Etikett Restructuring and Related Cost, Incurred Cost Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 19.912.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 20.463.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 16.021.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2019Q2I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 656.204.000 -
Beschreibung Amount of increase (decrease) in the cumulative translation adjustment from gain (loss), after tax, on foreign currency derivatives, that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. Tatsache TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease Etikett Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 4.106.000 -
Beschreibung Amount of increase (decrease) in the cumulative translation adjustment from gain (loss), after tax, on foreign currency derivatives, that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. Tatsache TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease Etikett Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease) Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -1.427.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2019Q2I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 666.419.000 -
Beschreibung Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 398.000 -
Beschreibung Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Rahmen CY2019Q2 Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -5.555.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomie us-gaap Einheit USD Val 47.470.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -403.799.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -600.120.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Rahmen CY2019Q2I Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 8.045.924.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -84.798.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -126.025.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2019Q2I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Tatsache PaymentsForRestructuring Etikett Payments for Restructuring Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 11.977.000 -
Beschreibung Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Tatsache RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability Etikett Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 37.957.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2019Q2I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 793.981.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Tatsache BuildingsAndImprovementsGross Rahmen CY2019Q2I Etikett Buildings and Improvements, Gross Taxonomie us-gaap Einheit USD Val 156.124.000 -
Beschreibung Percentage of fair value of reporting unit in excess of carrying amount. Tatsache ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount Rahmen CY2019Q2I Etikett Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Taxonomie us-gaap Einheit Rate Val 0 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 8.539.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2019Q2I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 16.024.369.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Tatsache OperatingLeaseLiabilityCurrent Rahmen CY2019Q2I Etikett Operating Lease, Liability, Current Taxonomie us-gaap Einheit USD Val 52.792.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -7.504.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -11.533.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2019Q2I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 7.976.603.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Tatsache IncomeTaxReconciliationTaxCredits Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 4.001.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Tatsache IncomeTaxReconciliationTaxCredits Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.971.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2019Q2I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 5.927.104.000 -
Beschreibung The increase (decrease), resulting in a gain, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedGainOnSecurities Etikett Unrealized Gain on Securities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.842.000 -
Beschreibung The increase (decrease), resulting in a gain, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedGainOnSecurities Etikett Unrealized Gain on Securities Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 8.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearFour Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomie us-gaap Einheit USD Val 47.123.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Rahmen CY2019Q2I Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 86.157.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2019-01-01 Taxonomie us-gaap Einheit pure Val 0,21 -
Beschreibung Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Tatsache Land Rahmen CY2019Q2I Etikett Land Taxonomie us-gaap Einheit USD Val 7.873.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -386.730.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -539.678.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -173.356.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -147.000 -
Beschreibung Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -6.366.000 -
Beschreibung Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -6.606.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -69.236.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -71.394.000 -
Beschreibung Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Tatsache GainLossOnSaleOfBusiness Etikett Gain (Loss) on Disposition of Business Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -866.000 -
Beschreibung Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Tatsache GainLossOnSaleOfBusiness Etikett Gain (Loss) on Disposition of Business Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -239.338.000 -
Beschreibung The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Tatsache ProceedsFromRepaymentsOfLinesOfCredit Etikett Proceeds from (Repayments of) Lines of Credit Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 118.977.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.980.227.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.364.099.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 269.989.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, after Year Five Taxonomie us-gaap Einheit USD Val 158.150.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 27.629.000 -
Beschreibung Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Tatsache StockRepurchasedDuringPeriodValue Etikett Stock Repurchased During Period, Value Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 150.102.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Rahmen CY2019Q2I Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 1.588.955.000 -
Beschreibung Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Tatsache OtherNonrecurringIncomeExpense Etikett Other Nonrecurring (Income) Expense Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 22.131.000 -
Beschreibung Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Tatsache OtherNonrecurringIncomeExpense Etikett Other Nonrecurring (Income) Expense Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 13.417.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2019Q2I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 53.990.000 -
Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Tatsache BusinessExitCosts1 Etikett Business Exit Costs Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 8.733.000 -
Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Tatsache BusinessExitCosts1 Etikett Business Exit Costs Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 3.174.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2019-01-01 Taxonomie us-gaap Einheit shares Val 85.022.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2019-03-31 Taxonomie us-gaap Einheit shares Val 84.652.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2019Q2I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 267.151.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2019Q2I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 125.424.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Tatsache InvestmentIncomeInterestAndDividend Etikett Investment Income, Interest and Dividend Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 28.537.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Tatsache InvestmentIncomeInterestAndDividend Etikett Investment Income, Interest and Dividend Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 14.492.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Rahmen CY2019Q2I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 3.596.613.000 -
Beschreibung Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensationGross Etikett Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 2.693.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2019Q2I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.607.898.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Tatsache IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 76.153.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Tatsache IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 76.153.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2019Q2I Etikett Assets Taxonomie us-gaap Einheit USD Val 16.024.369.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -303.630.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -549.190.000 -
Beschreibung Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Tatsache RecoveryOfDirectCosts Etikett Recovery of Direct Costs Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 37.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD/shares Val -4,8 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD/shares Val -6,48 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2019Q2I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 6.245.068.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -408.231.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -548.966.000 -
Beschreibung The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Tatsache ImpairmentOfLongLivedAssetsHeldForUse Etikett Impairment of Long-Lived Assets Held-for-use Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 74.908.000 -
Beschreibung Weighted average discount rate for operating lease calculated at point in time. Tatsache OperatingLeaseWeightedAverageDiscountRatePercent Rahmen CY2019Q2I Etikett Operating Lease, Weighted Average Discount Rate, Percent Taxonomie us-gaap Einheit pure Val 0,05 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2019Q2I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 2.139.743.000 -
Beschreibung Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Tatsache DebtCurrent Rahmen CY2019Q2I Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 279.158.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from finance lease. Tatsache FinanceLeaseLiability Rahmen CY2019Q2I Etikett Finance Lease, Liability Taxonomie us-gaap Einheit USD Val 363.867.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 200.924.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomie us-gaap Einheit USD Val 76.683.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 8.217.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 3.238.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.245.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Rahmen CY2019Q2 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 223.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2019-01-01 Taxonomie us-gaap Einheit shares Val 85.022.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2019-03-31 Taxonomie us-gaap Einheit shares Val 84.652.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 2.671.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.914.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -404.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val -85.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2019Q2I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 3.157.274.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2019-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2019-03-31 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 1.155.288.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 599.212.000 -
Beschreibung The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Tatsache ImpairmentOfLongLivedAssetsToBeDisposedOf Etikett Impairment of Long-Lived Assets to be Disposed of Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 6.910.000 -
Beschreibung Amount of stock repurchase plan authorized. Tatsache StockRepurchaseProgramAuthorizedAmount1 Rahmen CY2019Q2I Etikett Stock Repurchase Program, Authorized Amount Taxonomie us-gaap Einheit USD Val 1.000.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Rahmen CY2019Q2I Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 853.735.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2019Q2I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 4.768.725.000 -
Beschreibung Amount of lessee's right to use underlying asset under operating lease. Tatsache OperatingLeaseRightOfUseAsset Rahmen CY2019Q2I Etikett Operating Lease, Right-of-Use Asset Taxonomie us-gaap Einheit USD Val 312.975.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2019Q2I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 7.377.961.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -1.346.176.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 2.761.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.730.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2019Q2I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 125.424.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 76.419.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Tatsache IncomeTaxReconciliationTaxSettlements Etikett Effective Income Tax Rate Reconciliation, Tax Settlement, Amount Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 920.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Tatsache IncomeTaxReconciliationTaxSettlements Etikett Effective Income Tax Rate Reconciliation, Tax Settlement, Amount Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 902.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2019Q2I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 69.321.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearFive Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomie us-gaap Einheit USD Val 36.713.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2019Q2I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -280.709.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 14.500.539.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 7.344.548.000 -
Beschreibung Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Tatsache NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent Etikett Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 2.278.000 -
Beschreibung Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Tatsache NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent Etikett Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 1.139.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val -1.085.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 382.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Tatsache ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 9.460.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 94.508.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2019-03-31 Taxonomie us-gaap Einheit USD Val 46.982.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2019Q2I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 12.110.356.000 -
Beschreibung Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Tatsache OperatingLeaseLiabilityNoncurrent Rahmen CY2019Q2I Etikett Operating Lease, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 311.075.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 28.956.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LesseeOperatingLeaseLiabilityPaymentsDueYearThree Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomie us-gaap Einheit USD Val 60.112.000 -
Beschreibung Amount of lessee's undiscounted obligation for lease payment for operating lease. Tatsache LesseeOperatingLeaseLiabilityPaymentsDue Rahmen CY2019Q2I Etikett Lessee, Operating Lease, Liability, to be Paid Taxonomie us-gaap Einheit USD Val 426.251.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2019Q2I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 160.000.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2019Q2I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 290.236.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 9.622.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2019Q2I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 231.334.000 -
Beschreibung Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. Tatsache DerivativeNotionalAmount Rahmen CY2019Q2I Etikett Derivative, Notional Amount Taxonomie invest Einheit USD Val 941.093.000
Fakten bis 2019-03-30
-
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 10.534.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 142.414.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 5.501.410.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 19.090.000 -
Beschreibung Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Tatsache StockRepurchasedDuringPeriodValue Etikett Stock Repurchased During Period, Value Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 53.925.000 -
Beschreibung Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensationGross Etikett Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Anfangen 2019-01-01 Taxonomie us-gaap Einheit USD Val 6.931.000
Fakten bis 2018-12-31
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Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.624.690.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 1.135.934.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 40.233.000 -
Beschreibung Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Tatsache MachineryAndEquipmentGross Etikett Machinery and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.425.933.000 -
Beschreibung Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Tatsache RestructuringReserve Etikett Restructuring Reserve Taxonomie us-gaap Einheit USD Val 25.829.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 5.376.366.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 824.700.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 270.418.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 378.536.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 9.021.051.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 767.827.000 -
Beschreibung Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Tatsache BuildingsAndImprovementsGross Etikett Buildings and Improvements, Gross Taxonomie us-gaap Einheit USD Val 158.712.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 17.784.445.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 8.945.463.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 6.335.335.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 83.693.000 -
Beschreibung Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Tatsache Land Etikett Land Taxonomie us-gaap Einheit USD Val 7.882.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 509.327.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 1.018.780.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 51.376.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 274.832.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 125.424.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 3.878.678.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.592.527.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 17.784.445.000 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 7.631.879.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 1.972.254.000 -
Beschreibung Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Tatsache DebtCurrent Etikett Debt, Current Taxonomie us-gaap Einheit USD Val 246.257.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 3.239.115.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 912.292.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 5.324.990.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 8.790.428.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 125.424.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 75.588.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -299.449.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 13.608.300.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 160.000.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 372.644.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 229.686.000 -
Beschreibung Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. Tatsache DerivativeNotionalAmount Etikett Derivative, Notional Amount Taxonomie invest Einheit USD Val 607.747.000
Fakten bis 2018-06-30
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Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Tatsache RestructuringCharges Etikett Restructuring Charges Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 40.354.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 8.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,48 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,92 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 98.271.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2018Q2 Etikett Income Tax Expense (Benefit) Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 51.681.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -105.982.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Rahmen CY2018Q2 Etikett Interest Income (Expense), Net Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -60.803.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 73.647.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 499.917.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.801.764.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 932.820.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -100.484.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -145.963.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -157.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 452.225.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.901.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2018Q2 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 1.125.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 12.706.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 66.551.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 310.910.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 171.040.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 25.475.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2018Q2 Etikett Amortization of Intangible Assets Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 11.955.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 210.437.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2018Q2 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 25.611.000 -
Beschreibung Amount of realized and unrealized gain (loss) on investment. Tatsache GainLossOnInvestments Etikett Gain (Loss) on Investments Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -5.015.000 -
Beschreibung Amount of realized and unrealized gain (loss) on investment. Tatsache GainLossOnInvestments Rahmen CY2018Q2 Etikett Gain (Loss) on Investments Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -2.563.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 5.167.307.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -5.605.000 -
Beschreibung Amount of unrealized gain (loss) on investment. Tatsache UnrealizedGainLossOnInvestments Etikett Unrealized Gain (Loss) on Investments Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -5.015.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Tatsache IncomeTaxReconciliationChangeInEnactedTaxRate Etikett Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -4.340.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Tatsache IncomeTaxReconciliationChangeInEnactedTaxRate Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Tatsache DerivativeGainLossOnDerivativeNet Etikett Derivative, Gain (Loss) on Derivative, Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -93.000 -
Beschreibung Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Tatsache DerivativeGainLossOnDerivativeNet Rahmen CY2018Q2 Etikett Derivative, Gain (Loss) on Derivative, Net Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 5.952.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 12.466.377.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Rahmen CY2018Q2 Etikett Cost of Revenue Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 6.459.708.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 4.883.000 -
Beschreibung Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Tatsache RestructuringAndRelatedCostIncurredCost Etikett Restructuring and Related Cost, Incurred Cost Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 40.354.000 -
Beschreibung Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Tatsache RestructuringAndRelatedCostIncurredCost Rahmen CY2018Q2 Etikett Restructuring and Related Cost, Incurred Cost Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 19.183.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -101.838.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2018Q2 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -146.807.000 -
Beschreibung Amount of increase (decrease) in the cumulative translation adjustment from gain (loss), after tax, on foreign currency derivatives, that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. Tatsache TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease Etikett Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in the cumulative translation adjustment from gain (loss), after tax, on foreign currency derivatives, that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. Tatsache TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease Rahmen CY2018Q2 Etikett Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease) Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -1.135.000 -
Beschreibung Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Rahmen CY2018Q2 Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -58.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 409.181.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2018Q2 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 222.721.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 85.928.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 46.771.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 331.563.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 12.619.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 7.984.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 3.732.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Tatsache IncomeTaxReconciliationTaxCredits Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 3.737.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Tatsache IncomeTaxReconciliationTaxCredits Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 1.868.000 -
Beschreibung The increase (decrease), resulting in a loss, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedLossOnSecurities Etikett Unrealized Loss on Securities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 7.288.000 -
Beschreibung The increase (decrease), resulting in a loss, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period. Tatsache UnrealizedLossOnSecurities Rahmen CY2018Q2 Etikett Unrealized Loss on Securities Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 4.633.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 210.426.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2018Q2 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 25.077.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 59.613.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -156.000 -
Beschreibung Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 459.000 -
Beschreibung Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax Rahmen CY2018Q2 Etikett Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 231.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -371.823.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -516.000 -
Beschreibung Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Tatsache GainLossOnSaleOfBusiness Etikett Gain (Loss) on Disposition of Business Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -1.562.000 -
Beschreibung Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Tatsache GainLossOnSaleOfBusiness Rahmen CY2018Q2 Etikett Gain (Loss) on Disposition of Business Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -399.564.000 -
Beschreibung The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Tatsache ProceedsFromRepaymentsOfLinesOfCredit Etikett Proceeds from (Repayments of) Lines of Credit Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 759.334.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.278.942.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2018Q2 Etikett Costs and Expenses Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 645.993.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2018Q2I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 330.519.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 25.662.000 -
Beschreibung Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Tatsache StockRepurchasedDuringPeriodValue Etikett Stock Repurchased During Period, Value Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 20.038.000 -
Beschreibung Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Tatsache OtherNonrecurringIncomeExpense Etikett Other Nonrecurring (Income) Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 15.844.000 -
Beschreibung Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Tatsache OtherNonrecurringIncomeExpense Rahmen CY2018Q2 Etikett Other Nonrecurring (Income) Expense Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 7.454.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 87.878.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2018Q2 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2018-04-01 Taxonomie us-gaap Einheit shares Val 87.802.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Tatsache InvestmentIncomeInterestAndDividend Etikett Investment Income, Interest and Dividend Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 20.557.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Tatsache InvestmentIncomeInterestAndDividend Rahmen CY2018Q2 Etikett Investment Income, Interest and Dividend Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 11.303.000 -
Beschreibung Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensationGross Etikett Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 991.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Tatsache IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Tatsache IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 522.822.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 286.827.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,52 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,94 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 309.009.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 169.915.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 72.551.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 2.798.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -758.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 7.538.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Rahmen CY2018Q2 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 1.384.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 88.841.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2018Q2 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2018-04-01 Taxonomie us-gaap Einheit shares Val 88.652.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 132.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Tatsache IncomeTaxReconciliationOtherReconcilingItems Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 906.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -895.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2018Q2 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -613.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 963.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Rahmen CY2018Q2 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2018-04-01 Taxonomie us-gaap Einheit shares Val 850.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.143.357.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2018Q2 Etikett Selling, General and Administrative Expense Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 580.388.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -240.725.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -11.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Rahmen CY2018Q2 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -534.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -484.849.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Tatsache IncomeTaxReconciliationTaxSettlements Etikett Effective Income Tax Rate Reconciliation, Tax Settlement, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.293.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Tatsache IncomeTaxReconciliationTaxSettlements Rahmen CY2018Q2 Etikett Effective Income Tax Rate Reconciliation, Tax Settlement, Amount Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 306.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 14.268.141.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 7.392.528.000 -
Beschreibung Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Tatsache NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent Etikett Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 2.488.000 -
Beschreibung Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Tatsache NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent Rahmen CY2018Q2 Etikett Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 1.257.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -156.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2018Q2 Etikett Income (Loss) from Equity Method Investments Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 517.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Tatsache ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets Etikett Proceeds from Sales of Business, Affiliate and Productive Assets Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 34.291.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.669.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Rahmen CY2018Q2 Etikett Depreciation, Depletion and Amortization Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 46.422.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 123.767.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 5.985.000
Fakten bis 2018-03-31
-
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 45.477.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 139.870.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 5.148.814.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 13.043.000 -
Beschreibung Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Tatsache StockRepurchasedDuringPeriodValue Etikett Stock Repurchased During Period, Value Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 52.513.000 -
Beschreibung Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockGrantedDuringPeriodValueSharebasedCompensationGross Etikett Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 4.997.000 -
Beschreibung Amount of the cumulative effect on retained earnings net of related income tax effect. Tatsache CumulativeEffectOnRetainedEarningsNetOfTax1 Etikett Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0
Fakten bis 2017-12-31
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Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.997.940.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 730.083.000
Fakten bis 2012-03-31
| Beschreibung | Amount awarded from other party in judgment or settlement of litigation. |
| Tatsache | LitigationSettlementAmountAwardedFromOtherParty |
| Etikett | Litigation Settlement, Amount Awarded from Other Party |
| Anfangen | 2012-01-01 |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 110.000.000 |
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der letzte verfügbare Stand wird auf folgender Seite wiedergegeben: Arrow Electronics Inc., Centennial, USA.
