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EDGAR System der U.S. Securities and Exchange Commission Sec 14.02.2019 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | CARLISLE COMPANIES INCORPORATED |
| Cik | 790051 |
| Form | 10-K |
| Gefeilt | 2019-02-14 |
| Fp | FY |
| Fy | 2018 |
| Accn | 0000790051-19-000070 |
Fakten bis 2019-02-07
| 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 | CY2018Q4I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 57.278.397 |
Fakten bis 2018-12-31
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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 17.900.000 -
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 -11.400.000 -
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 10,02 -
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 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,47 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -9.600.000 -
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 2018-01-01 Taxonomie us-gaap Einheit USD Val 87.300.000 -
Beschreibung Amount before tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax Etikett Other Comprehensive Income (Loss), before Reclassifications, before Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -35.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache TaxesPayableCurrent Etikett Taxes Payable, Current Taxonomie us-gaap Einheit USD Val 16.700.000 -
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 -53.500.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 86.400.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 5.100.000 -
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 54.500.000 -
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 29.000.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 87.400.000 -
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 Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.441.800.000 -
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 1.174.700.000 -
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 2018-10-01 Taxonomie us-gaap Einheit USD Val 278.800.000 -
Beschreibung Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Tatsache DepreciationAndAmortizationDiscontinuedOperations Etikett Depreciation and Amortization, Discontinued Operations Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 5.100.000 -
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 383.800.000 -
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 -540.700.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Taxonomie us-gaap Einheit USD Val 4.600.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 73.400.000 -
Beschreibung Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Tatsache RevenueFromContractWithCustomerExcludingAssessedTax Etikett Revenue from Contract with Customer, Excluding Assessed Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 4.479.500.000 -
Beschreibung Amount of valuation and qualifying accounts and reserves. Tatsache ValuationAllowancesAndReservesBalance Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomie us-gaap Einheit USD Val 5.100.000 -
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 -600.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -29.900.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 98.200.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Tatsache DeferredTaxAssetsDeferredIncome Etikett Deferred Tax Assets, Deferred Income Taxonomie us-gaap Einheit USD Val 21.100.000 -
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 20.534.652 -
Beschreibung Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualWarrantiesIssued Etikett Standard Product Warranty Accrual, Increase for Warranties Issued Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 18.100.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 352.200.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 611.100.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD Val 88.100.000 -
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 120.700.000 -
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 104.200.000 -
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 581.200.000 -
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 1.200.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Tatsache ContractWithCustomerAssetGross Etikett Contract with Customer, Asset, before Allowance for Credit Loss Taxonomie us-gaap Einheit USD Val 44.700.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 252.500.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD Val -1.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 4.900.000 -
Beschreibung Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Tatsache WeightedAverageNumberOfSharesRestrictedStock Etikett Weighted Average Number of Shares, Restricted Stock Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 60.561.000 -
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 760.100.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache WorkersCompensationLiabilityCurrent Etikett Workers' Compensation Liability, Current Taxonomie us-gaap Einheit USD Val 4.500.000 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2018 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -1.100.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 203.000.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 27.300.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 22.900.000 -
Beschreibung Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillPurchaseAccountingAdjustments Etikett Goodwill, Purchase Accounting Adjustments Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -12.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 6.800.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Tatsache IncrementalCommonSharesAttributableToContingentlyIssuableShares Etikett Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 83.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 95.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 152.000.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 65.400.000 -
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 266.500.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 1.200.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Tatsache WorkersCompensationLiabilityNoncurrent Etikett Workers' Compensation Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 15.000.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit shares Val 813.000.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Rahmen CY2018 Etikett Asset Impairment Charges Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Tatsache NumberOfReportingUnits Rahmen CY2018 Etikett Number of Reporting Units Anfangen 2018-01-01 Taxonomie us-gaap Einheit reporting_unit Val 4 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 59.500.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomie us-gaap Einheit USD Val 27.600.000 -
Beschreibung Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationTaxEffectOfDiscontinuedOperation Etikett Discontinued Operation, Tax Effect of Discontinued Operation Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 47.600.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache ContractWithCustomerLiability Etikett Contract with Customer, Liability Taxonomie us-gaap Einheit USD Val 227.400.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Etikett Payments of Financing Costs Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Tatsache LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent Rahmen CY2018Q4I Etikett Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,54 -
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 93.600.000 -
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 Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 21.500.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Tatsache DeferredTaxAssetsInventory Etikett Deferred Tax Assets, Inventory Taxonomie us-gaap Einheit USD Val 7.600.000 -
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 Rahmen CY2018 Etikett Payments for Restructuring Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 27.400.000 -
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 Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 705.100.000 -
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 19.500.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 87.900.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Etikett Dividends, Common Stock Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.100.000 -
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 5.249.200.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent Etikett Deferred Income Taxes and Other Tax Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 186.700.000 -
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 10.800.000 -
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 698.300.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 27.500.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 5.100.000 -
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 3.000.000 -
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 3.351.400.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Etikett Other Operating Income (Expense), Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 14.800.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 358.600.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD Val 89.100.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Tatsache DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent Rahmen CY2018Q4I Etikett Disposal Group, Including Discontinued Operation, Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomie us-gaap Einheit USD Val 2.500.000 -
Beschreibung Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Tatsache NoncurrentAssets Etikett Long-Lived Assets Taxonomie us-gaap Einheit USD Val 776.100.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 41.900.000 -
Beschreibung Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache ProceedsFromLinesOfCredit Etikett Proceeds from Lines of Credit Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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, attributable to parent entity. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -30.300.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 1.300.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 445.900.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 22.800.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 79.100.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.500.000 -
Beschreibung Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss Etikett Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -300.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Tatsache ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Etikett Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
Beschreibung Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 300.100.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 10.800.000 -
Beschreibung Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache RepaymentsOfLinesOfCredit Etikett Repayments of Lines of Credit Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of capital expenditure attributable to discontinued operations. Tatsache CapitalExpenditureDiscontinuedOperations Etikett Capital Expenditure, Discontinued Operations Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 8.100.000 -
Beschreibung Amount before tax of reclassification adjustments of other comprehensive income (loss). Tatsache ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax Etikett Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -5.000.000 -
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 629.200.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Tatsache ValuationAllowancesAndReservesChargedToCostAndExpense Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
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 -99.900.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Tatsache WorkersCompensationLiabilityCurrentAndNoncurrent Etikett Workers' Compensation Liability Taxonomie us-gaap Einheit USD Val 19.500.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 5.000.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 5.500.000 -
Beschreibung Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Tatsache EstimatedInsuranceRecoveries Etikett Estimated Insurance Recoveries Taxonomie us-gaap Einheit USD Val 6.600.000 -
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 Rahmen CY2018 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 426.600.000 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2018Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 40.300.000 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of. Tatsache AssetsOfDisposalGroupIncludingDiscontinuedOperation Etikett Disposal Group, Including Discontinued Operation, Assets Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of obligation due after one year or beyond the normal operating cycle, if longer. Tatsache LiabilitiesNoncurrent Etikett Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 2.056.200.000 -
Beschreibung The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Tatsache UndistributedEarnings Etikett Undistributed Earnings, Basic Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 265.100.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
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 803.600.000 -
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 23.900.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 3.304.800.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Tatsache ContractWithCustomerLiabilityCurrent Etikett Contract with Customer, Liability, Current Taxonomie us-gaap Einheit USD Val 25.500.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Rahmen CY2018Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 0 -
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 467.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 80.400.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,17 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val -0,02 -
Beschreibung The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Tatsache ProceedsFromDivestitureOfBusinesses Etikett Proceeds from Divestiture of Businesses Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 758.000.000 -
Beschreibung Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Tatsache Dividends Etikett Dividends Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.500.000 -
Beschreibung Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Tatsache OtherSundryLiabilitiesNoncurrent Etikett Other Sundry Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 20.500.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 25.900.000 -
Beschreibung Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Tatsache RevenueRemainingPerformanceObligation Rahmen CY2018Q4I Etikett Revenue, Remaining Performance Obligation, Amount Taxonomie us-gaap Einheit USD Val 20.600.000 -
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 60.393.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 75.300.000 -
Beschreibung Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Tatsache DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Etikett Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 250.400.000 -
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 457.500.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 16.700.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 11.800.000 -
Beschreibung Amount before accumulated amortization of intangible assets, excluding goodwill. Tatsache IntangibleAssetsGrossExcludingGoodwill Etikett Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 1.401.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsForeign Etikett Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomie us-gaap Einheit USD Val 5.100.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 55.100.000 -
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 1.465.200.000 -
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 Rahmen CY2018 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 tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 10.600.000 -
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 5.249.200.000 -
Beschreibung Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, after Year Five Taxonomie us-gaap Einheit USD Val 302.600.000 -
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 509.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD Val 114.600.000 -
Beschreibung Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Tatsache EmployeeStockOwnershipPlanESOPSharesInESOP Etikett Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomie us-gaap Einheit shares Val 1.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness Etikett Deferred Tax Assets, Tax Credit Carryforwards, General Business Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 99.900.000 -
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 10,09 -
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 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,48 -
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 Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 312.100.000 -
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 2018-01-01 Taxonomie us-gaap Einheit USD Val 611.100.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 3.300.000 -
Beschreibung Amount of increase (decrease) in operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingLiabilities Etikett Increase (Decrease) in Other Operating Liabilities Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -3.300.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Etikett Interest Costs Capitalized Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 2.200.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation Etikett Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 200.000 -
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 1.102.400.000 -
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 459.800.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 4.200.000 -
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 1.100.000 -
Beschreibung Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Tatsache StandardProductWarrantyAccrual Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 31.900.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2018 Etikett Operating Leases, Rent Expense, Net Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 32.100.000 -
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 60.786.000 -
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 1.587.800.000 -
Beschreibung Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualPayments Etikett Standard Product Warranty Accrual, Decrease for Payments Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 16.300.000 -
Beschreibung Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Tatsache ContractWithCustomerLiabilityRevenueRecognized Etikett Contract with Customer, Liability, Revenue Recognized Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -79.500.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,14 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val -0,02 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Rahmen CY2018Q4I Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 30.100.000 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Tatsache AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent Rahmen CY2018Q4I Etikett Disposal Group, Including Discontinued Operation, Assets, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 800.000 -
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 310.000 -
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 625.400.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 1.587.800.000 -
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 258.000.000 -
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 2.597.400.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal Rahmen CY2018Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, State and Local Taxonomie us-gaap Einheit USD Val 7.000.000 -
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 other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -4.100.000 -
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 595.600.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,92 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,5 -
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 -39.500.000 -
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 78.700.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2018-01-01 Taxonomie us-gaap Einheit pure Val 0,20 -
Beschreibung Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Tatsache DividendsCash Etikett Dividends, Cash Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.500.000 -
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 339.200.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences. Tatsache DeferredIncomeTaxLiabilities Etikett Deferred Tax Liabilities, Gross Taxonomie us-gaap Einheit USD Val 231.100.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 33.600.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 43.400.000 -
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 -122.100.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 57.957.912 -
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 4.479.500.000 -
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 2018-10-01 Taxonomie us-gaap Einheit USD Val 1.077.300.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from business combination. Tatsache ValuationAllowancesAndReservesReservesOfBusinessesAcquired Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 22.000.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Rahmen CY2018 Etikett Number of Reportable Segments Anfangen 2018-01-01 Taxonomie us-gaap Einheit segment Val 4 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 15.200.000 -
Beschreibung Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Tatsache ContractWithCustomerAssetReclassifiedToReceivable Rahmen CY2018 Etikett Contract with Customer, Asset, Reclassified to Receivable Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 141.400.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -100.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val -8.500.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Tatsache ContractWithCustomerLiabilityNoncurrent Etikett Contract with Customer, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 201.900.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Rahmen CY2018Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 68.000.000 -
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 190.600.000 -
Beschreibung Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Tatsache LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent Rahmen CY2018Q4I Etikett Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 0 -
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 2.056.700.000 -
Beschreibung The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Tatsache PaymentsToAcquireBusinessesGross Etikett Payments to Acquire Businesses, Gross Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 20.100.000 -
Beschreibung The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Tatsache AssetRetirementObligation Rahmen CY2018Q4I Etikett Asset Retirement Obligation Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryRawMaterials Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 236.500.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Tatsache InventoryFinishedGoods Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 195.100.000 -
Beschreibung The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Tatsache LettersOfCreditOutstandingAmount Etikett Letters of Credit Outstanding, Amount Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Tatsache RestructuringReserveSettledWithoutCash2 Rahmen CY2018 Etikett Restructuring Reserve, Settled without Cash Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 2.400.000 -
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 18.800.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 128.800.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 93.700.000 -
Beschreibung Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. Tatsache DefinedContributionPlanEmployerMatchingContributionPercent Rahmen CY2018 Etikett Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Anfangen 2018-01-01 Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Tatsache DeferredTaxLiabilitiesUndistributedForeignEarnings Etikett Deferred Tax Liabilities, Undistributed Foreign Earnings Taxonomie us-gaap Einheit USD Val 11.000.000 -
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 200.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 12.000.000 -
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 967.700.000 -
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 433.400.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,88 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2018-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,49
Fakten bis 2018-09-30
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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 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,64 -
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 2018-07-01 Taxonomie us-gaap Einheit USD Val 314.300.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD Val 99.700.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD Val 2.800.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD Val 96.900.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,05 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD Val 140.000.000 -
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 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,66 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,05 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,61 -
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 2018-07-01 Taxonomie us-gaap Einheit USD Val 1.181.400.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2018-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,59
Fakten bis 2018-06-30
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Beschreibung The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Tatsache EntityPublicFloat Rahmen CY2018Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 6.300.000.000 -
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 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,85 -
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 332.200.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 113.700.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val -1.000.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD Val 114.700.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val -0,02 -
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 159.700.000 -
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 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,86 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val -0,02 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,88 -
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 1.236.100.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2018-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,87
Fakten bis 2018-03-31
-
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 4,94 -
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 249.400.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 309.600.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 251.700.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD Val 57.900.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,05 -
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 94.700.000 -
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 4,98 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 4,02 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,93 -
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 984.700.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2018-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,92
Fakten bis 2018-01-01
| Beschreibung | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. |
| Tatsache | CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
| Etikett | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 6.500.000 |
Fakten bis 2017-12-31
-
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 26.800.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,71 -
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 Rahmen CY2017Q4 Etikett Earnings Per Share, Diluted Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,82 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -1.500.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 88.400.000 -
Beschreibung Amount before tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax Rahmen CY2017 Etikett Other Comprehensive Income (Loss), before Reclassifications, before Tax Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 31.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache TaxesPayableCurrent Rahmen CY2017Q4I Etikett Taxes Payable, Current Taxonomie us-gaap Einheit USD Val 17.600.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -33.500.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 84.900.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 53.900.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 48.500.000 -
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 Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.452.100.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2017 Etikett Gross Profit Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.048.300.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2017Q4 Etikett Gross Profit Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 251.100.000 -
Beschreibung Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Tatsache DepreciationAndAmortizationDiscontinuedOperations Etikett Depreciation and Amortization, Discontinued Operations Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 22.800.000 -
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 CY2017Q4I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 353.700.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 627.200.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves Rahmen CY2017Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Taxonomie us-gaap Einheit USD Val 4.700.000 -
Beschreibung Amount of valuation and qualifying accounts and reserves. Tatsache ValuationAllowancesAndReservesBalance Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomie us-gaap Einheit USD Val 6.500.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -56.500.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 36.500.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Tatsache DeferredTaxAssetsDeferredIncome Rahmen CY2017Q4I Etikett Deferred Tax Assets, Deferred Income Taxonomie us-gaap Einheit USD Val 20.100.000 -
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 CY2017Q4I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 16.613.193 -
Beschreibung Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualWarrantiesIssued Rahmen CY2017 Etikett Standard Product Warranty Accrual, Increase for Warranties Issued Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 16.600.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 356.500.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2017 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 365.500.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2017Q4 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 115.100.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 159.900.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 84.200.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 402.000.000 -
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 CY2017Q4I Etikett Restructuring Reserve Taxonomie us-gaap Einheit USD Val 13.100.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Tatsache ContractWithCustomerAssetGross Etikett Contract with Customer, Asset, before Allowance for Credit Loss Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 24.900.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2017Q4 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 6.200.000 -
Beschreibung Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Tatsache WeightedAverageNumberOfSharesRestrictedStock Etikett Weighted Average Number of Shares, Restricted Stock Anfangen 2017-01-01 Taxonomie us-gaap Einheit shares Val 63.513.000 -
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 CY2017Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 731.100.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache WorkersCompensationLiabilityCurrent Rahmen CY2017Q4I Etikett Workers' Compensation Liability, Current Taxonomie us-gaap Einheit USD Val 4.600.000 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Rahmen CY2017Q4I Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2017Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2017 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 2.700.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 142.800.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 37.400.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2017Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 34.900.000 -
Beschreibung Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillPurchaseAccountingAdjustments Rahmen CY2017 Etikett Goodwill, Purchase Accounting Adjustments Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 300.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Tatsache IncrementalCommonSharesAttributableToContingentlyIssuableShares Etikett Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Anfangen 2017-01-01 Taxonomie us-gaap Einheit shares Val 137.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 9.700.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2017Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 155.000.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 29.600.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2017Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 288.700.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Tatsache WorkersCompensationLiabilityNoncurrent Rahmen CY2017Q4I Etikett Workers' Compensation Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 10.300.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2017-01-01 Taxonomie us-gaap Einheit shares Val 320.600.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Rahmen CY2017 Etikett Asset Impairment Charges Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Rahmen CY2017Q4I Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 62.900.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Rahmen CY2017Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomie us-gaap Einheit USD Val 30.200.000 -
Beschreibung Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationTaxEffectOfDiscontinuedOperation Etikett Discontinued Operation, Tax Effect of Discontinued Operation Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 14.700.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache ContractWithCustomerLiability Etikett Contract with Customer, Liability Taxonomie us-gaap Einheit USD Val 215.800.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Etikett Payments of Financing Costs Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 8.300.000 -
Beschreibung Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Tatsache LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent Rahmen CY2017Q4I Etikett Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomie us-gaap Einheit USD Val 40.900.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,44 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 150.100.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2017Q4I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Rahmen CY2017Q4I Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 24.700.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Tatsache DeferredTaxAssetsInventory Rahmen CY2017Q4I Etikett Deferred Tax Assets, Inventory Taxonomie us-gaap Einheit USD Val 7.700.000 -
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 CY2017Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 640.600.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 934.300.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 144.900.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Etikett Dividends, Common Stock Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 90.900.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2017Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 5.299.800.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent Rahmen CY2017Q4I Etikett Deferred Income Taxes and Other Tax Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 212.600.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 9.500.000 -
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 CY2017Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 625.700.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 20.700.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 5.900.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 2.300.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2017Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 2.820.800.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Etikett Other Operating Income (Expense), Net Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -100.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 340.600.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2017Q4 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 108.900.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2017 Etikett Repayments of Long-term Debt Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Tatsache DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent Rahmen CY2017Q4I Etikett Disposal Group, Including Discontinued Operation, Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 372.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Rahmen CY2017Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Tatsache NoncurrentAssets Rahmen CY2017Q4I Etikett Long-Lived Assets Taxonomie us-gaap Einheit USD Val 759.800.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 19.900.000 -
Beschreibung Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache ProceedsFromLinesOfCredit Etikett Proceeds from Lines of Credit Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.189.000.000 -
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, attributable to parent entity. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 46.600.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2017Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 4.300.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 429.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2017Q4I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 26.600.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2017Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 82.000.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 92.100.000 -
Beschreibung Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss Rahmen CY2017 Etikett Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.000.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Tatsache ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination Rahmen CY2017 Etikett Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 700.000 -
Beschreibung Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 39.600.000 -
Beschreibung Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache RepaymentsOfLinesOfCredit Etikett Repayments of Lines of Credit Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.189.000.000 -
Beschreibung Amount of capital expenditure attributable to discontinued operations. Tatsache CapitalExpenditureDiscontinuedOperations Etikett Capital Expenditure, Discontinued Operations Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 8.900.000 -
Beschreibung Amount before tax of reclassification adjustments of other comprehensive income (loss). Tatsache ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax Rahmen CY2017 Etikett Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -2.000.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val -1.094.300.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation Etikett Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 700.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Tatsache ValuationAllowancesAndReservesChargedToCostAndExpense Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 1.200.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 20.600.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 20.100.000 -
Beschreibung Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Tatsache WorkersCompensationLiabilityCurrentAndNoncurrent Rahmen CY2017Q4I Etikett Workers' Compensation Liability Taxonomie us-gaap Einheit USD Val 14.900.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 997.200.000 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Rahmen CY2017Q4I Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 5.000.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Rahmen CY2017 Etikett Goodwill, Acquired During Period Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 420.200.000 -
Beschreibung Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Tatsache EstimatedInsuranceRecoveries Rahmen CY2017Q4I Etikett Estimated Insurance Recoveries Taxonomie us-gaap Einheit USD Val 7.000.000 -
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 Rahmen CY2017 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -5.700.000 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of. Tatsache AssetsOfDisposalGroupIncludingDiscontinuedOperation Etikett Disposal Group, Including Discontinued Operation, Assets Taxonomie us-gaap Einheit USD Val 469.300.000 -
Beschreibung Amount of obligation due after one year or beyond the normal operating cycle, if longer. Tatsache LiabilitiesNoncurrent Rahmen CY2017Q4I Etikett Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 2.112.900.000 -
Beschreibung The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Tatsache UndistributedEarnings Etikett Undistributed Earnings, Basic Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 248.500.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 5.200.000 -
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 CY2017Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 378.300.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 13.200.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 2.702.500.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Tatsache ContractWithCustomerLiabilityCurrent Rahmen CY2017Q4I Etikett Contract with Customer, Liability, Current Taxonomie us-gaap Einheit USD Val 27.800.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 268.400.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2017Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 86.300.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,39 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Rahmen CY2017Q4 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,09 -
Beschreibung The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Tatsache ProceedsFromDivestitureOfBusinesses Etikett Proceeds from Divestiture of Businesses Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Tatsache Dividends Etikett Dividends Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 92.100.000 -
Beschreibung Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Tatsache OtherSundryLiabilitiesNoncurrent Rahmen CY2017Q4I Etikett Other Sundry Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 14.500.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 28.400.000 -
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 2017-01-01 Taxonomie us-gaap Einheit shares Val 63.073.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2017Q4I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 73.600.000 -
Beschreibung Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Tatsache DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Etikett Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 CY2017Q4I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 448.800.000 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 19.300.000 -
Beschreibung Amount before accumulated amortization of intangible assets, excluding goodwill. Tatsache IntangibleAssetsGrossExcludingGoodwill Rahmen CY2017Q4I Etikett Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 1.401.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsForeign Rahmen CY2017Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomie us-gaap Einheit USD Val 3.800.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 51.300.000 -
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 CY2017Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.371.700.000 -
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 Rahmen CY2017 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 12.500.000 -
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 5.299.800.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 464.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2017Q4 Etikett Operating Income (Loss) Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 93.400.000 -
Beschreibung Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Tatsache EmployeeStockOwnershipPlanESOPSharesInESOP Etikett Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomie us-gaap Einheit shares Val 1.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness Rahmen CY2017Q4I Etikett Deferred Tax Assets, Tax Credit Carryforwards, General Business Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2017Q4I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 100.100.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,75 -
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 Rahmen CY2017Q4 Etikett Earnings Per Share, Basic Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,84 -
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 CY2017Q4I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 332.100.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 365.500.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount of increase (decrease) in operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingLiabilities Etikett Increase (Decrease) in Other Operating Liabilities Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -4.600.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Etikett Interest Costs Capitalized Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 2.400.000 -
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 Rahmen CY2017Q4I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 649.600.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 268.400.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val -6.700.000 -
Beschreibung Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Tatsache StandardProductWarrantyAccrual Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 30.400.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2017 Etikett Operating Leases, Rent Expense, Net Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 26.300.000 -
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 2017-01-01 Taxonomie us-gaap Einheit shares Val 63.551.000 -
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 CY2017Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 1.586.200.000 -
Beschreibung Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualPayments Rahmen CY2017 Etikett Standard Product Warranty Accrual, Decrease for Payments Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 16.300.000 -
Beschreibung Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Tatsache ContractWithCustomerLiabilityRevenueRecognized Rahmen CY2017 Etikett Contract with Customer, Liability, Revenue Recognized Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -79.900.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,39 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Rahmen CY2017Q4 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,09 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Tatsache AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent Rahmen CY2017Q4I Etikett Disposal Group, Including Discontinued Operation, Assets, Current Taxonomie us-gaap Einheit USD Val 96.500.000 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -4.900.000 -
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 2017-01-01 Taxonomie us-gaap Einheit shares Val 341.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 532.900.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Rahmen CY2017Q4I Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 1.586.200.000 -
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 CY2017Q4I Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 257.800.000 -
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 2.528.300.000 -
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 other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -800.000 -
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 CY2017Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 658.600.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,36 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2017Q4 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,75 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 42.700.000 -
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 CY2017Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 78.700.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2017-01-01 Taxonomie us-gaap Einheit pure Val 0,21 -
Beschreibung Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Tatsache DividendsCash Etikett Dividends, Cash Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 92.100.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 458.700.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences. Tatsache DeferredIncomeTaxLiabilities Rahmen CY2017Q4I Etikett Deferred Tax Liabilities, Gross Taxonomie us-gaap Einheit USD Val 237.000.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Rahmen CY2017Q4I Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 30.300.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Rahmen CY2017Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 49.200.000 -
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 CY2017Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -85.700.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2017Q4I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 61.839.734 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 3.750.800.000 -
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 Rahmen CY2017Q4 Etikett Revenues Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD Val 990.500.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from business combination. Tatsache ValuationAllowancesAndReservesReservesOfBusinessesAcquired Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Rahmen CY2017Q4I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 21.700.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 14.800.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Rahmen CY2017 Etikett Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val -3.500.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 6.200.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Tatsache ContractWithCustomerLiabilityNoncurrent Rahmen CY2017Q4I Etikett Contract with Customer, Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 188.000.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val 169.100.000 -
Beschreibung Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Tatsache LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent Rahmen CY2017Q4I Etikett Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 50.000.000 -
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 CY2017Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 1.644.600.000 -
Beschreibung The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Tatsache AssetRetirementObligation Rahmen CY2017Q4I Etikett Asset Retirement Obligation Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryRawMaterials Rahmen CY2017Q4I Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 238.500.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2017Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Tatsache InventoryFinishedGoods Rahmen CY2017Q4I Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 177.700.000 -
Beschreibung The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Tatsache LettersOfCreditOutstandingAmount Rahmen CY2017Q4I Etikett Letters of Credit Outstanding, Amount Taxonomie us-gaap Einheit USD Val 26.300.000 -
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 2017-01-01 Taxonomie us-gaap Einheit USD Val -13.900.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Rahmen CY2017Q4I Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 155.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 72.500.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Tatsache DeferredTaxLiabilitiesUndistributedForeignEarnings Rahmen CY2017Q4I Etikett Deferred Tax Liabilities, Undistributed Foreign Earnings Taxonomie us-gaap Einheit USD Val 7.900.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2017Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 200.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 3.300.000 -
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 CY2017Q4I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 1.065.000.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2017Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 336.000.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 5,32 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2017Q4 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2017-10-01 Taxonomie us-gaap Einheit USD/shares Val 1,73
Fakten bis 2017-09-30
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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 Rahmen CY2017Q3 Etikett Earnings Per Share, Diluted Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,37 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2017Q3 Etikett Gross Profit Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 284.600.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2017Q3 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 86.300.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2017Q3 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 7.200.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2017Q3 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 79.100.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Rahmen CY2017Q3 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,11 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2017Q3 Etikett Operating Income (Loss) Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 134.800.000 -
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 Rahmen CY2017Q3 Etikett Earnings Per Share, Basic Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,38 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Rahmen CY2017Q3 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,11 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2017Q3 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,27 -
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 Rahmen CY2017Q3 Etikett Revenues Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD Val 1.002.400.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2017Q3 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2017-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,26
Fakten bis 2017-06-30
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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 Rahmen CY2017Q2 Etikett Earnings Per Share, Diluted Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,58 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2017Q2 Etikett Gross Profit Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 286.500.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2017Q2 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 102.300.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2017Q2 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 7.600.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2017Q2 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 94.700.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Rahmen CY2017Q2 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,12 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2017Q2 Etikett Operating Income (Loss) Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 146.300.000 -
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 Rahmen CY2017Q2 Etikett Earnings Per Share, Basic Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,59 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Rahmen CY2017Q2 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,12 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2017Q2 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,47 -
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 Rahmen CY2017Q2 Etikett Revenues Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD Val 983.900.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2017Q2 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2017-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,46
Fakten bis 2017-03-31
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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 Rahmen CY2017Q1 Etikett Earnings Per Share, Diluted Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,94 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2017Q1 Etikett Gross Profit Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 226.100.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2017Q1 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 61.800.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2017Q1 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 3.900.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2017Q1 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 57.900.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Rahmen CY2017Q1 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,06 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2017Q1 Etikett Operating Income (Loss) Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 89.500.000 -
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 Rahmen CY2017Q1 Etikett Earnings Per Share, Basic Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,95 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Rahmen CY2017Q1 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,06 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2017Q1 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,89 -
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 Rahmen CY2017Q1 Etikett Revenues Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD Val 774.000.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2017Q1 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2017-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,88
Fakten bis 2016-12-31
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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 Rahmen CY2016 Etikett Restructuring Charges Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 15.500.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2016 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -900.000 -
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 Rahmen CY2016 Etikett Earnings Per Share, Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,82 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2016 Etikett Other Nonoperating Income (Expense) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 5.600.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2016 Etikett Income Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 148.100.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Rahmen CY2016 Etikett Interest Income (Expense), Net Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -30.600.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2016 Etikett Depreciation Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 75.100.000 -
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 Rahmen CY2016 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -300.000 -
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 Rahmen CY2016 Etikett Increase (Decrease) in Inventories Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 12.200.000 -
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 CY2016Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.020.900.000 -
Beschreibung Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Tatsache DepreciationAndAmortizationDiscontinuedOperations Rahmen CY2016 Etikett Depreciation and Amortization, Discontinued Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 9.100.000 -
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 Rahmen CY2016 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -261.100.000 -
Beschreibung Amount of valuation and qualifying accounts and reserves. Tatsache ValuationAllowancesAndReservesBalance Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomie us-gaap Einheit USD Val 3.900.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2016 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -25.500.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Rahmen CY2016 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -35.100.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2016 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 288.200.000 -
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 Rahmen CY2016 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 108.800.000 -
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 CY2016 Etikett Amortization of Intangible Assets Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 62.700.000 -
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 CY2016 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 215.000.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2016 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 19.000.000 -
Beschreibung Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Tatsache WeightedAverageNumberOfSharesRestrictedStock Rahmen CY2016 Etikett Weighted Average Number of Shares, Restricted Stock Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 64.682.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2016 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -2.100.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2016 Etikett Income Taxes Paid, Net Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 192.300.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 24.600.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Tatsache IncrementalCommonSharesAttributableToContingentlyIssuableShares Rahmen CY2016 Etikett Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 257.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Rahmen CY2016 Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 12.100.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Rahmen CY2016 Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 35.900.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2016 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2016 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 23.100.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Rahmen CY2016 Etikett Asset Impairment Charges Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 141.500.000 -
Beschreibung Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationTaxEffectOfDiscontinuedOperation Rahmen CY2016 Etikett Discontinued Operation, Tax Effect of Discontinued Operation Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 11.200.000 -
Beschreibung Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache ContractWithCustomerLiability Rahmen CY2016Q4I Etikett Contract with Customer, Liability Taxonomie us-gaap Einheit USD Val 195.200.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Rahmen CY2016 Etikett Payments of Financing Costs Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Rahmen CY2016 Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,3 -
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 CY2016 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 132.800.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2016 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 185.500.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2016 Etikett Current Income Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 173.600.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Tatsache DividendsCommonStock Rahmen CY2016 Etikett Dividends, Common Stock Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 83.600.000 -
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 CY2016 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 7.500.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2016 Etikett Share-based Payment Arrangement, Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 16.500.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Rahmen CY2016Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 4.700.000 -
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 CY2016 Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 10.700.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Rahmen CY2016 Etikett Other Operating Income (Expense), Net Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2016 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 231.100.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2016 Etikett Repayments of Long-term Debt Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 150.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2016 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 64.700.000 -
Beschreibung Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache ProceedsFromLinesOfCredit Rahmen CY2016 Etikett Proceeds from Lines of Credit Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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, attributable to parent entity. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Rahmen CY2016 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -36.700.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2016 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 379.200.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2016 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 84.500.000 -
Beschreibung Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax Rahmen CY2016 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 30.200.000 -
Beschreibung Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache RepaymentsOfLinesOfCredit Rahmen CY2016 Etikett Repayments of Lines of Credit Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of capital expenditure attributable to discontinued operations. Tatsache CapitalExpenditureDiscontinuedOperations Rahmen CY2016 Etikett Capital Expenditure, Discontinued Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 8.200.000 -
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 Rahmen CY2016 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -293.400.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Tatsache ValuationAllowancesAndReservesChargedToCostAndExpense Rahmen CY2016 Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Tatsache IncreaseDecreaseInAccruedLiabilities Rahmen CY2016 Etikett Increase (Decrease) in Accrued Liabilities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 23.100.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Rahmen CY2016 Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 9.200.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2016 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2016-01-01 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 Rahmen CY2016 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -25.400.000 -
Beschreibung Amount classified as assets attributable to disposal group held for sale or disposed of. Tatsache AssetsOfDisposalGroupIncludingDiscontinuedOperation Rahmen CY2016Q4I Etikett Disposal Group, Including Discontinued Operation, Assets Taxonomie us-gaap Einheit USD Val 206.100.000 -
Beschreibung The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Tatsache UndistributedEarnings Rahmen CY2016 Etikett Undistributed Earnings, Basic Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 146.600.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Rahmen CY2016 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -1.000.000 -
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 CY2016Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 385.000.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Rahmen CY2016 Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -2.600.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Rahmen CY2016 Etikett Cost of Goods and Services Sold Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 2.338.800.000 -
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 Rahmen CY2016 Etikett Stock Repurchased During Period, Value Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 75.700.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Rahmen CY2016 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,29 -
Beschreibung The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Tatsache ProceedsFromDivestitureOfBusinesses Rahmen CY2016 Etikett Proceeds from Divestiture of Businesses Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Tatsache Dividends Rahmen CY2016 Etikett Dividends Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 84.500.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2016 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 29.200.000 -
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 CY2016 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 64.226.000 -
Beschreibung Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Tatsache DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Rahmen CY2016 Etikett Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInContractWithCustomerLiability Rahmen CY2016 Etikett Increase (Decrease) in Contract with Customer, Liability Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 11.700.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2016 Etikett Research and Development Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 45.400.000 -
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 Rahmen CY2016 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 41.200.000 -
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 CY2016Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 3.965.800.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2016 Etikett Operating Income (Loss) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 404.200.000 -
Beschreibung Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Tatsache EmployeeStockOwnershipPlanESOPSharesInESOP Rahmen CY2016Q4I Etikett Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomie us-gaap Einheit shares Val 1.200.000 -
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 Rahmen CY2016 Etikett Earnings Per Share, Basic Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,86 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2016 Etikett Net Income (Loss) Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 250.100.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2016 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
Beschreibung Amount of increase (decrease) in operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingLiabilities Rahmen CY2016 Etikett Increase (Decrease) in Other Operating Liabilities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung Amount of interest capitalized during the period. Tatsache InterestCostsCapitalized Rahmen CY2016 Etikett Interest Costs Capitalized Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 900.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation Rahmen CY2016 Etikett Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 200.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2016 Etikett Payments for Repurchase of Common Stock Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 75.000.000 -
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 CY2016 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -8.100.000 -
Beschreibung Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Tatsache StandardProductWarrantyAccrual Rahmen CY2016Q4I Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 29.100.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2016 Etikett Operating Leases, Rent Expense, Net Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 23.800.000 -
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 CY2016 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 64.883.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Rahmen CY2016 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,29 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Rahmen CY2016 Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
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 CY2016 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 400.000 -
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 CY2016 Etikett Selling, General and Administrative Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 495.400.000 -
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 2.466.900.000 -
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 other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Rahmen CY2016 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2016 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,57 -
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 Rahmen CY2016 Etikett Increase (Decrease) in Accounts Payable Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 21.600.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2016 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2016-01-01 Taxonomie us-gaap Einheit pure Val 0,39 -
Beschreibung Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Tatsache DividendsCash Rahmen CY2016 Etikett Dividends, Cash Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 84.500.000 -
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 Rahmen CY2016 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 531.200.000 -
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 CY2016Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -122.200.000 -
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 Rahmen CY2016 Etikett Revenues Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 3.425.200.000 -
Beschreibung Amount of increase in valuation and qualifying accounts and reserves from business combination. Tatsache ValuationAllowancesAndReservesReservesOfBusinessesAcquired Rahmen CY2016 Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Rahmen CY2016 Etikett Defined Contribution Plan, Cost Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 13.300.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2016 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -9.500.000 -
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 CY2016 Etikett Depreciation, Depletion and Amortization Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 137.800.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2016 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 6.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2016 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 91.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2016 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 2.100.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during 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 IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2016 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,53
Fakten bis 2015-12-31
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Beschreibung Amount of valuation and qualifying accounts and reserves. Tatsache ValuationAllowancesAndReservesBalance Rahmen CY2015Q4I Etikett SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomie us-gaap Einheit USD Val 4.700.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2015Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 27.700.000 -
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 CY2015Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 410.700.000 -
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 CY2015Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 2.347.400.000
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: Carlisle Companies Inc., Phoenix, USA.
