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    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Common Stock Value 0.40NA121.20120.80119.80119.70119.60119.50118.30118.20118.20118.00116.90116.90116.90116.70115.30115.20115.20114.90114.20114.10114.10113.80113.20113.10113.10113.00112.40112.40100.0099.9099.6099.6099.6099.4099.0599.0498.9998.8598.2797.9797.8097.6297.0897.0396.9996.7496.0596.0496.0495.9995.46NANANA
Common Stock Par Or Stated Value Per Share 0.00NA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00NANANA
dei: Entity Common Stock Shares Outstanding NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Weighted Average Number Of Diluted Shares Outstanding 37.6081.40NANANA79.10NANANANANANANANANANANANA76.7076.4076.1076.1076.0075.8075.5075.5075.5075.3075.1070.9065.2065.7065.7065.6065.6064.7065.3865.2965.2264.8163.9363.8363.7063.3163.2364.1364.0363.3363.3064.1965.4866.2365.6966.4266.6466.78
Weighted Average Number Of Shares Outstanding Basic 37.6080.0080.0079.30NA79.1079.0078.70NA78.3078.3078.00NANANANANANANA76.4076.1076.1076.0075.8075.5075.5075.5075.3075.1070.9065.2065.1065.0065.0064.9064.7064.6364.6164.5964.2563.9363.8363.7063.3163.2363.2163.0662.7362.6063.6365.0365.7665.6965.7065.9466.30
Earnings Per Share Basic -0.7026.83-8.46-1.40NA-0.63-2.52-2.33NA-0.03-0.39-0.10NANANANANA-0.46-0.66-1.74-1.62-2.79-1.82-0.94-1.43-0.47-0.41-0.78-1.04-1.44-0.322.580.500.330.34-0.040.460.510.640.15-0.65-0.34-1.65-0.21-0.170.280.420.721.270.660.320.04-1.830.700.450.36
Earnings Per Share Diluted -0.7026.37NANA-1.88-0.63NANANANANANANANANANANA-0.46-0.66-1.74-1.62-2.79-1.82-0.94-1.43-0.47-0.41-0.78-1.04-1.44-0.322.560.500.330.34-0.040.460.510.640.15-0.65-0.34-1.65-0.21-0.170.270.410.711.260.650.320.04-1.830.690.450.36

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Revenues 591.80351.60922.20858.10968.80810.40851.70829.801059.60958.20943.50943.901105.90995.20890.50910.701151.601078.801150.201028.101289.801119.001105.601064.201249.901122.701133.901102.801243.40983.30580.00509.60610.40680.90733.40655.50861.27768.03733.46688.29811.4425.05707.11633.51840.1020.15743.19698.49849.99709.32662.38614.16790.99748.62665.18619.00
Cost Of Goods And Services Sold 462.20266.10697.00648.80751.40616.60690.90644.50801.40698.10691.60670.70829.40711.10642.90683.90881.20807.30873.00784.001086.60890.70885.90823.30961.50881.70896.10860.301013.20785.70424.90370.80227.60513.60545.90480.20633.43567.45546.66524.16631.32532.62549.70503.50655.96536.71557.62505.25627.34514.94492.89464.75601.48554.73487.04460.99
Gross Profit 129.6085.50225.20209.30217.40193.80160.80185.30258.20260.10251.90273.20276.50284.10247.60226.80270.40271.50277.20244.10207.80228.30219.70240.90288.40241.00237.80242.50230.20197.60155.10138.80171.60167.30187.50175.30227.84200.58186.79164.13180.12172.81157.42130.01184.13173.21185.57193.24222.65194.39169.49149.40189.52193.89178.14158.01
Operating Expenses 92.7085.00229.10211.40259.70188.30252.30268.70208.90221.40239.00237.00270.80260.30227.10252.80303.00248.30269.90268.60278.50362.20351.20261.90285.70248.60267.90291.10307.90284.30144.80144.50117.20147.70156.80171.70174.09153.86129.59140.85230.59203.06181.04143.93176.62150.55145.68138.60155.44139.97144.39140.53331.14141.51131.29117.42
Research And Development Expense 12.0010.5025.4026.4028.6026.7033.1032.3031.0025.6035.6034.1040.0030.2030.7032.5037.3036.8036.1036.9038.5036.6040.6041.7041.1034.2038.8041.4042.8031.3017.6018.5020.7020.0023.9022.3027.4424.4721.6420.0725.9121.9623.4221.0324.7422.1720.1718.8020.8418.4719.3819.4220.2919.0916.4018.45
Selling General And Administrative Expense 81.1073.90201.00183.80183.70163.10213.80181.00171.90195.50204.80203.40228.90226.00181.60222.10234.50220.00222.10228.30221.70216.20219.80227.90241.10208.80236.80247.00254.80253.50127.30125.6095.70127.60135.00129.90144.31129.94121.01120.29202.29111.68157.21125.51151.93120.45118.80119.80136.52121.51122.05121.11143.76119.42110.7998.98
Operating Income Loss 36.900.50-3.90-2.10-42.305.50-91.50-83.4049.3038.7012.9036.205.7023.8020.50-26.00-32.6023.207.30-24.50-75.30-133.90-131.50-21.002.70-7.60-30.10-48.60-77.70-86.7010.30-5.704.7019.6030.703.6053.7546.7257.2023.28-50.47-30.25-23.62-13.927.5222.6639.8954.6467.2154.4125.108.87-141.6252.3846.8540.59
Interest Expense 42.9026.4069.7081.9050.8050.7049.6048.1045.6051.3049.7048.7052.10144.3048.3048.0049.6052.5049.9050.9055.3045.2028.4026.0026.6027.7032.2030.8033.2032.4024.3011.508.408.507.608.008.288.387.846.927.217.926.777.347.657.627.467.618.168.119.528.679.909.639.309.05
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -40.102240.20NANA-127.10-46.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA72.0954.0428.1810.07-142.4660.5844.4135.07
Income Tax Expense Benefit -13.2094.10-24.8021.1030.203.9064.2050.9038.80-1.10-11.201.203.90-21.50-3.4020.0041.905.209.2060.401.6045.80-29.6019.4089.20-0.50-36.30-22.60-33.10-18.80-14.90-0.80-12.00-5.905.60-1.4015.7912.9118.076.80-10.58-7.9478.37-3.14-5.607.8114.2113.48-10.9511.266.585.92-23.8015.1413.349.88
Profit Loss -25.802146.30-677.30-111.50-152.10-50.50-199.10-183.90-37.70-2.00-30.30-8.10-50.40-100.90-23.10-93.40-122.60-34.80-55.30-131.90-127.50-218.70-133.40-63.30-100.90-28.80-23.60-52.20-73.40-101.80-20.30168.5034.3022.9023.90-5.6034.0634.9543.134.88-38.58-20.20-103.85-13.88-7.4218.0627.7945.9783.0542.7822.134.13-118.7747.4830.3924.22
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax NANA0.200.300.300.501.802.301.601.601.701.602.902.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Comprehensive Income Loss Net Of Tax -35.604.2019.608.5077.70-22.70-44.5013.9065.50-23.5023.40-30.4026.90-5.7045.10-105.501.80-91.9016.101.60-13.50-19.10-69.50-9.205.5014.7085.8044.90-63.40-4.7018.1030.00-1.70-70.106.50-62.90-104.55-49.299.067.37-3.2374.44-46.3212.36-27.107.27-59.8129.17-62.33-100.87NANANANANANA
Net Income Loss -26.502146.50-677.10-111.10-149.30-49.80-199.20-183.10-38.30-2.10-30.30-8.10-51.20-101.40-23.70-92.80-122.60-35.70-50.30-132.70-123.60-212.60-138.50-70.90-108.30-35.40-30.60-58.80-77.80-102.30-21.10168.2032.6021.7022.20-2.8029.9633.0241.639.81-41.43-21.69-105.03-13.45-10.6417.4326.5045.1679.7541.7620.802.50-120.0146.1029.7323.92
Comprehensive Income Net Of Tax -62.302154.00-650.90-104.80-72.50-74.40-246.00-170.0027.20-25.60-7.00-39.00-24.10-107.0021.40-197.00-120.20-126.60-31.70-133.80-158.20-230.40-206.20-80.10-105.20-22.5053.50-13.90-144.90-107.00-2.40198.1029.00-47.7028.60-65.90-73.73-16.4750.6717.75-44.8452.73-151.60-1.17-37.8824.39-33.0974.3417.11-59.4055.9517.18-129.36103.716.34NA

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Assets 4019.604178.603405.503090.703065.002907.403182.103316.503507.203586.903535.103515.603657.403627.803721.103838.803790.603889.104104.504327.304311.904697.804808.605178.405250.205361.405455.505244.605270.305781.304040.502278.002249.302275.102395.702314.402342.142458.422414.912332.502183.492299.742526.072629.532592.992595.752569.332631.392517.442465.022596.602531.542519.792590.342441.92NA
Liabilities 3028.10NA3295.90NA4436.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Liabilities And Stockholders Equity 4019.60NA3405.503090.703065.002907.403182.103316.503507.203586.903535.103515.603657.403627.803721.103838.803790.603889.104104.504327.304311.904697.804808.605178.405250.205361.405455.505244.605270.305781.304040.502278.002249.302275.102395.702314.402342.142458.422414.912332.502183.492299.742526.072629.532592.992595.752569.332631.392517.442465.022596.602531.542519.79NANANA
Stockholders Equity 976.70NA-2135.40-1485.20-1380.90-1329.40-1257.70-1016.70-845.10-872.30-851.30-848.60-827.10-806.60-703.00-727.90-530.30-449.90-328.80-301.40-186.40-7.40227.00426.90470.00572.20587.20533.10591.40736.20578.30595.60412.40401.40465.60449.50531.60621.26650.84610.25596.76656.63620.12802.86809.96861.49850.74894.05826.99830.72951.31947.03961.151106.411020.241038.36

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Assets Current 2080.80NA2136.301809.201770.901677.301848.601781.501887.301921.101816.401792.901857.301841.001895.402045.401892.001870.401937.202137.302203.402441.602292.202413.502508.402576.302641.602601.502619.603295.903458.201687.601643.601608.201697.001599.301655.531787.731718.001617.621555.351706.231811.111831.841814.861788.071801.001835.901732.361698.701790.431721.231714.04NANANA
Cash And Cash Equivalents At Carrying Value 376.10391.40NANA307.40128.40NANANANANANANANA446.40512.10280.90252.30259.80377.90458.40304.40299.00362.10535.20380.70451.30490.10652.70748.20335.50304.60313.60198.50244.40227.10322.02240.43222.86217.20230.71205.92282.57340.14368.79302.55320.54311.44333.92256.81278.74279.56328.66239.82231.62265.87
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 440.30452.20541.80246.40319.10128.40249.90224.70388.90215.90224.30234.80324.50277.30446.40512.10280.90252.30259.80377.90458.40443.70302.10364.20543.20388.60NANA652.70NANANA313.60NANANANANANANANANANANANANANANANANANANANANANANA
Short Term Investments 16.60NA11.0016.6024.6014.6031.4042.1034.3013.70NANA37.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Receivables Net Current 703.80NA655.90627.10612.20537.60563.10549.80595.20671.40638.60629.10646.90668.10588.80594.50619.30603.40712.50697.70737.20818.10809.30852.20830.10911.90930.70880.60835.901029.20520.10459.30413.90565.60562.30514.60477.94597.95546.02475.53447.24515.70522.05484.51488.37462.50451.04447.95414.97429.43446.40418.59404.50NANANA
Inventory Net 666.20NA648.30639.50588.10666.20642.20620.80544.20624.80587.50538.70498.20542.60513.40475.50466.50591.00607.40663.00610.10846.50820.90831.30737.00807.80779.30761.10737.70887.50430.80412.20369.30420.60425.50422.50405.17519.80481.31417.69376.46480.42461.14431.17413.00490.69486.09493.83440.90512.36496.86474.12444.57NANANA
Other Assets Current 207.00NA224.50219.50168.50224.90252.40233.70203.10285.50249.60246.60227.00242.80248.70253.10230.70376.10291.60306.30306.80201.40220.00206.60185.60215.40208.00205.90183.30257.20148.60173.80148.30149.80183.30166.50169.04169.71169.15150.13104.51134.04142.80129.9087.59119.23132.17134.9495.54159.62175.60143.45105.25NANANA

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Property Plant And Equipment Gross 167.60NANANA600.10NANANA632.40NANANA713.60NANANA758.40NANANA798.20NANANA783.30NANANA864.00873.30613.80615.00609.00611.30614.80609.20612.89605.66599.50598.06599.09603.70602.78647.48661.91649.86635.42652.70642.26654.06668.94656.31646.24633.51615.90NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 8.60NA497.70490.10479.40452.90466.60500.90494.30547.50548.10538.30536.10558.60541.10527.90526.90525.80517.80513.50494.10441.00428.50421.30418.80428.10428.20491.50477.00462.50447.70445.30433.70434.30438.60436.40443.39444.10441.19438.54438.20439.56433.76469.68477.56467.03455.74460.18449.56459.40466.74453.77442.77NANANA
Property Plant And Equipment Net 159.00NA119.10120.10120.70112.30117.20131.50138.10145.40154.30156.70177.50198.30205.50216.10231.50254.50277.20294.50304.10320.80338.30365.50364.50367.70391.90382.20387.00410.80166.10169.70175.30177.00176.20172.80169.51161.56158.30159.53160.90164.14169.01177.81184.34182.83179.68192.51192.69194.66202.20202.54203.46NANANA
Long Term Investments 5.80NA7.007.407.607.208.209.7011.0010.4010.6010.4010.309.2017.4018.1021.4014.3017.6018.7022.4024.1096.9097.5096.8092.5093.7094.5094.7083.4084.0083.0085.2082.2083.8082.5083.6281.2782.6781.5882.5976.8677.8077.2277.1074.8474.9574.8874.8772.6474.9373.6376.14NANANA
Goodwill 596.70NA713.40702.20702.30649.60688.90731.90743.60760.60779.10771.40800.40773.70775.10736.20764.00773.40823.60813.60827.10883.30998.601131.801117.101105.901082.401011.70998.30991.00169.20167.00161.50197.40208.10208.00171.97176.57181.85181.86179.83182.86257.30271.98272.95271.91245.16257.37253.06254.61278.29272.39269.40NANANA
Intangible Assets Net Excluding Goodwill 884.10NA226.80245.10257.60254.20290.20324.20347.50371.20396.10410.70448.60449.50454.10467.50502.30521.90570.90588.80624.60671.60704.50768.60773.80793.50778.10753.50772.90869.70NANA64.30NANANA60.00NANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Net NANANANA253.20NANANA347.70NANANA426.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Assets Noncurrent 256.60NA248.00251.9097.40249.70276.90287.80131.60318.10316.40314.80122.50269.40283.20285.6091.1087.3098.2092.7086.40100.2093.0089.8081.4071.1089.5066.0063.1033.0079.8078.2081.9080.3091.1099.7084.5787.0789.0196.48165.37158.63166.50177.35167.36188.25179.02178.98173.37191.21196.62207.03206.79NANANA

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Liabilities Current 1413.70NA3089.701742.901604.903900.901656.301662.501749.401559.501591.401628.901649.501449.601527.901645.701599.601546.101569.101654.501568.401579.601652.101847.201799.401758.301882.401846.201824.502182.30918.00990.10955.80966.501004.201025.201027.721077.391062.091050.02893.74899.90963.85874.75838.86821.43840.40867.32824.22786.16808.38788.08809.76NANANA
Notes Payable Current 5.10NA1251.9083.7024.002435.6010.8010.4047.1049.1032.9011.0010.7018.30102.10103.4032.5053.1042.2047.2049.5052.7068.5076.6066.7071.90112.5077.70106.90336.4039.00103.7032.0080.9035.1044.7025.5783.6163.1078.9743.7926.7765.0554.6534.2175.0061.7239.4221.7237.2743.9021.8815.04NANANA
Accounts Payable Current 528.90NA504.10636.40611.60623.80718.10623.90706.30572.70561.50546.90499.90504.40479.60499.20471.50485.00509.00491.80509.50554.70566.20560.50562.20579.10602.40541.20560.50698.20261.10248.90281.70283.90306.50270.00261.71295.06296.72278.50210.40210.47243.57212.83224.97219.45229.37231.48221.96214.27206.43187.68214.29NANANA
Other Liabilities Current 391.20NA348.30405.70362.40402.70446.80471.50412.30452.50469.40488.40494.40481.40484.60501.40374.20439.10420.70443.40446.90433.10432.40532.90534.10536.60565.00568.30580.40560.60322.70332.30287.00289.00309.50322.00348.55339.87331.56314.55312.57362.04346.36285.25287.51247.06244.34253.07258.69258.48275.80291.62296.75NANANA

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Deferred Finance Costs Noncurrent Net 1.20NANA129.10139.0024.5029.1033.4036.6041.0045.3050.0054.8058.7057.0062.8064.6070.0064.7069.7074.9079.6046.1047.9050.4052.8055.3059.1061.7064.5028.307.606.90NANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt And Capital Lease Obligations 1253.10NA4.402571.702585.80NA2411.702340.502245.602447.102318.702270.702335.702427.902362.402353.402108.702100.302174.102191.202190.002337.001816.601712.501787.101834.501787.501689.701691.401722.502274.00428.90613.10618.30634.80534.70479.79555.02490.43457.08480.24561.60616.86624.05617.53647.86630.04618.10606.15666.29644.66615.01550.37NANANA
Deferred Income Tax Liabilities Net 166.20238.5067.20100.7096.60114.80136.00105.50105.5085.40103.40103.40103.40116.1095.20114.60134.50NANANA153.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 98.20NA39.0041.9040.6089.3092.0080.60104.20211.20218.60205.90228.70228.90231.10221.40237.70265.90272.00263.80273.80260.70255.80259.80266.40281.50296.90292.60297.20NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Minority Interest 14.8013.904.8011.609.8011.7010.508.108.108.808.708.60-4.60-5.10-5.5017.3024.0024.7024.8026.7026.8030.1034.1036.2036.8039.5037.5034.80433.40410.6023.7023.5023.1025.1024.6023.3023.2920.0417.9117.0424.0521.0232.9731.5435.3531.9932.0230.9631.2727.6631.1830.2528.6627.1126.5825.81
Other Liabilities Noncurrent 96.90NA95.60107.1031.50120.10133.30136.0036.50147.20145.60146.7059.50197.10192.90193.7089.1096.5091.1091.2087.30102.9099.00100.70111.30107.10134.00108.0087.70153.3032.5025.8028.7029.8034.1043.3041.4046.4048.7052.5941.5940.1737.9240.0235.8938.8426.8928.3025.1923.4924.4915.7815.47NANANA
Operating Lease Liability Noncurrent 65.50NANANA76.70NANANA103.00NANANA93.1089.1091.8096.50106.40106.70103.20110.400.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Stockholders Equity 976.70NA-2135.40-1485.20-1380.90-1329.40-1257.70-1016.70-845.10-872.30-851.30-848.60-827.10-806.60-703.00-727.90-530.30-449.90-328.80-301.40-186.40-7.40227.00426.90470.00572.20587.20533.10591.40736.20578.30595.60412.40401.40465.60449.50531.60621.26650.84610.25596.76656.63620.12802.86809.96861.49850.74894.05826.99830.72951.31947.03961.151106.411020.241038.36
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 991.501052.90-2130.60-1473.60-1371.10-1317.70-1247.20-1008.60-837.00-863.50-842.60-840.00-831.70-811.70-708.50-710.60-506.30-425.20-304.00-274.70-159.6022.70261.10463.10506.80611.70624.70567.901024.801146.80602.00619.10435.50426.50490.20472.80554.89641.30668.74627.29620.82677.66653.09834.39845.31893.48882.76925.00858.26858.38982.49977.28989.81NANANA
Common Stock Value 0.40NA121.20120.80119.80119.70119.60119.50118.30118.20118.20118.00116.90116.90116.90116.70115.30115.20115.20114.90114.20114.10114.10113.80113.20113.10113.10113.00112.40112.40100.0099.9099.6099.6099.6099.4099.0599.0498.9998.8598.2797.9797.8097.6297.0897.0396.9996.7496.0596.0496.0495.9995.46NANANA
Additional Paid In Capital Common Stock 1038.60NA832.10831.80831.50827.70825.00820.10819.60818.40813.80809.50787.90783.30779.90776.50773.90770.80765.30761.00741.80743.60740.90734.50721.50710.70695.30687.20720.00712.20440.60436.10430.80431.80429.40423.00418.04415.14409.21400.44385.32381.72377.87371.91358.28353.33348.57340.82327.81323.94319.82316.96308.70NANANA
Retained Earnings Accumulated Deficit -26.50NA-2194.90-1517.80-1406.70-1254.50-1204.70-1005.50-822.40-782.80-780.70-750.40-742.30-690.20-588.80-565.10-472.30-387.00-351.30-301.00-168.30-3.20215.80354.00399.00514.90558.00596.30662.70748.10869.30909.80760.30746.90743.80740.50762.21751.01736.78713.90722.74782.71822.95964.97996.831025.741026.561018.28991.21929.21905.51903.15919.30NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -35.80NA-327.50-353.70-360.00-436.80-412.20-365.40-378.50-444.00-420.50-443.80-412.90-440.00-434.40-479.50-375.30-377.10-286.20-304.80-303.70-291.50-273.50-205.50-196.30-199.30-212.30-296.40-341.30-274.20-269.40-288.30-318.10-316.70-247.20-253.60-190.53-86.83-37.34-46.38-54.32-50.91-125.33-78.77-91.04-63.80-70.75-11.16-40.3422.30123.4588.3173.63NANANA
Treasury Stock Value NANA586.40586.40585.60585.50585.40585.40582.10582.10582.10581.90576.70576.60576.60576.50571.90571.80571.80571.50570.40570.40570.30569.90567.40567.20566.90567.00562.40562.30562.20561.90560.20560.20560.00559.80557.17557.10556.81556.56555.25554.85553.16552.87551.19550.81550.63550.62547.74540.77493.51457.37435.92NANANA
Minority Interest 14.8013.904.8011.609.8011.7010.508.108.108.808.708.60-4.60-5.10-5.5017.3024.0024.7024.8026.7026.8030.1034.1036.2036.8039.5037.5034.80433.40410.6023.7023.5023.1025.1024.6023.3023.2920.0417.9117.0424.0521.0232.9731.5435.3531.9932.0230.9631.2727.6631.1830.2528.6627.1126.5825.81
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NANA0.801.30NA2.705.201.70NA4.604.503.50NA3.503.604.00NA5.304.809.30NA6.906.6013.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Net Cash Provided By Used In Operating Activities -0.20NA-241.70-95.9094.90-176.20-80.40-226.20414.90-147.90-78.50-65.20227.40-38.80-90.70-79.90128.4075.00-10.50-57.10268.00-115.50-114.30-142.30272.40-49.50-119.40-66.40223.3011.30-91.00-115.20156.80-20.90-37.00-62.20297.64-18.96-60.22-31.56183.274.38-31.70-31.73164.265.21-7.95-26.02270.0645.31-9.82-90.15222.2868.5538.75-56.22
Net Cash Provided By Used In Investing Activities -10.30NA-4.90-1.70-23.006.10-1.10-5.80-44.60-21.7013.903.20-41.9013.70-2.70-51.70-17.0011.7010.00-11.50-55.7059.90-8.9039.10-50.10-15.00-34.70-29.00-44.30842.30-1710.70351.3040.90-22.60-13.10-70.10-51.19-27.2764.1628.09-66.4131.13-17.770.33-14.38-36.83-1.84-19.78-95.05-8.4510.592.20-79.22-68.61-14.19-2.73
Net Cash Provided By Used In Financing Activities 2.80NA542.3021.10116.3053.20114.7065.60-193.40160.3054.40-24.90-143.90-145.30-7.90314.00-30.60-52.00-119.00-13.90-186.00195.9092.40-91.40-86.40-13.30108.40-72.40-257.10-446.201831.90-247.00-91.2010.8070.4052.20-150.5866.641.591.19-87.04-116.17-7.766.52-89.1712.1922.2218.54-99.96-54.64-4.8935.96-59.53-2.22-54.855.50

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Net Cash Provided By Used In Operating Activities -0.20NA-241.70-95.9094.90-176.20-80.40-226.20414.90-147.90-78.50-65.20227.40-38.80-90.70-79.90128.4075.00-10.50-57.10268.00-115.50-114.30-142.30272.40-49.50-119.40-66.40223.3011.30-91.00-115.20156.80-20.90-37.00-62.20297.64-18.96-60.22-31.56183.274.38-31.70-31.73164.265.21-7.95-26.02270.0645.31-9.82-90.15222.2868.5538.75-56.22
Net Income Loss -26.502146.50-677.10-111.10-149.30-49.80-199.20-183.10-38.30-2.10-30.30-8.10-51.20-101.40-23.70-92.80-122.60-35.70-50.30-132.70-123.60-212.60-138.50-70.90-108.30-35.40-30.60-58.80-77.80-102.30-21.10168.2032.6021.7022.20-2.8029.9633.0241.639.81-41.43-21.69-105.03-13.45-10.6417.4326.5045.1679.7541.7620.802.50-120.0146.1029.7323.92
Profit Loss -25.802146.30-677.30-111.50-152.10-50.50-199.10-183.90-37.70-2.00-30.30-8.10-50.40-100.90-23.10-93.40-122.60-34.80-55.30-131.90-127.50-218.70-133.40-63.30-100.90-28.80-23.60-52.20-73.40-101.80-20.30168.5034.3022.9023.90-5.6034.0634.9543.134.88-38.58-20.20-103.85-13.88-7.4218.0627.7945.9783.0542.7822.134.13-118.7747.4830.3924.22
Depreciation Depletion And Amortization 21.00NA13.1011.70NA13.2014.6014.50NA16.7018.7019.80NA-31.4053.0053.5054.8055.5057.4058.4064.0064.0063.6067.1066.8068.8058.0058.6060.5043.4015.9015.0014.8016.0016.8016.4018.6718.6919.0417.6818.5121.8922.3619.8321.7318.1119.0819.7121.2219.6019.7919.25NANANANA
Increase Decrease In Other Operating Capital Net -16.80NA-7.60-6.804.207.8014.8023.00-29.6053.50-28.8061.404.80-53.302.1032.40-43.1019.70-2.1022.30-12.10-18.00-13.1036.60-66.1036.6015.0011.80128.70-80.3028.70-9.8030.10-51.7018.6029.70-41.77-33.64-14.422.3353.45-7.66-76.1812.87-55.13-8.16-6.7443.58-27.86-35.835.7565.44-45.8472.39-58.2534.16
Increase Decrease In Accounts Receivable 104.60NA26.004.4046.90-1.8039.50-35.20-67.3048.601.001.30-48.9076.00-15.408.00-1.40-87.0010.10-33.20-71.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Increase Decrease In Inventories -54.00NA3.6039.60-112.0050.5053.0083.00-65.5054.3035.8060.20-69.0018.8031.1033.90-107.801.70-61.9063.10-137.8031.0019.4092.50-66.5016.8015.1016.90-143.20-27.5014.5031.90-15.2020.103.1043.20-103.0455.0358.7642.48-100.8317.1943.5218.79-76.350.529.6145.27-71.5847.7314.5021.95-40.351.6839.10-3.57
Increase Decrease In Accounts Payable 90.40NA-133.5015.40-47.60-64.90123.70-77.70145.8025.206.3064.10-24.7013.80-25.8047.30-26.20-8.3013.80-12.40-41.90-8.0019.00-3.60-16.30-26.4058.80-22.40-126.3040.8010.70-37.3018.30-12.7035.5016.50-28.360.5817.8469.211.00-33.7534.83-11.744.58-12.423.347.068.4716.6616.01-29.4036.796.6627.60-5.28
Share Based Compensation NANA0.801.303.802.705.201.701.104.704.503.503.803.503.604.004.605.304.809.309.406.906.6013.7010.808.108.206.808.004.104.505.601.501.804.804.305.575.605.305.081.363.603.287.193.984.161.913.803.793.893.183.443.123.063.143.23

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Net Cash Provided By Used In Investing Activities -10.30NA-4.90-1.70-23.006.10-1.10-5.80-44.60-21.7013.903.20-41.9013.70-2.70-51.70-17.0011.7010.00-11.50-55.7059.90-8.9039.10-50.10-15.00-34.70-29.00-44.30842.30-1710.70351.3040.90-22.60-13.10-70.10-51.19-27.2764.1628.09-66.4131.13-17.770.33-14.38-36.83-1.84-19.78-95.05-8.4510.592.20-79.22-68.61-14.19-2.73
Payments To Acquire Investments 57.30NA53.1062.5055.70118.70100.10126.8086.4051.7052.7097.6098.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA73.8679.0856.72166.90156.3583.6763.72

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Net Cash Provided By Used In Financing Activities 2.80NA542.3021.10116.3053.20114.7065.60-193.40160.3054.40-24.90-143.90-145.30-7.90314.00-30.60-52.00-119.00-13.90-186.00195.9092.40-91.40-86.40-13.30108.40-72.40-257.10-446.201831.90-247.00-91.2010.8070.4052.20-150.5866.641.591.19-87.04-116.17-7.766.52-89.1712.1922.2218.54-99.96-54.64-4.8935.96-59.53-2.22-54.855.50
Payments For Repurchase Of Common Stock 0.50NA1.101.801.200.900.705.000.600.800.505.800.600.500.505.000.200.100.501.100.000.100.402.500.200.30-0.104.600.100.100.301.700.000.200.202.600.070.290.251.310.401.690.281.690.380.180.012.886.9647.2636.1421.450.983.669.7711.36

    2023-09-30 2023-08-11 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Revenues 591.80351.60922.20858.10968.80810.40851.70829.801059.60958.20943.50943.901105.90995.20890.50910.701151.601078.801150.201028.101289.801119.001105.601064.201249.901122.701133.901102.801243.40983.30580.00509.60610.40680.90733.40655.50861.27768.03733.46688.29811.4425.05707.11633.51840.1020.15743.19698.49849.99709.32662.38614.16790.99748.62665.18619.00
Diebold Nixdorf Incorporated And Certain Subsidiaries Party To The Bankruptcy Cases NANA506.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Americas Banking NANANANANANANA284.80386.50346.60312.50311.70374.80368.50331.40344.70417.80403.70419.90362.701504.102.603.50333.701503.205.108.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Eurasia Banking NANANANANANANA277.90376.50323.50326.00327.80418.70364.20337.70310.50431.80405.20430.20382.601712.0035.2031.70435.101822.1024.3020.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Global Banking 409.00253.20664.90592.90NA580.30590.20562.70NA670.10638.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Global Retail 181.1097.20252.40260.40NA225.00255.80261.70NA288.10305.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Retail NANANANANANANA267.10296.60288.10305.00304.40312.40262.50221.40255.50302.00269.90300.10282.80367.60302.20297.50295.40322.20284.90290.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, All Other NANANANANANA5.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product 286.30111.00384.20341.70435.80296.10326.30303.60478.00396.50356.80370.30477.90406.30330.80322.90474.60435.80490.90399.40562.90439.30413.00373.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service 305.50240.60538.00516.40533.00514.30525.40526.20581.60561.70586.70573.60628.00588.90559.70587.80677.00643.00659.30628.70726.90679.70692.60690.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, Americas Banking NANANANANANANA60.60154.80115.0080.3084.00133.60120.7097.00105.20161.30151.10167.30121.90168.40127.00111.9082.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, Eurasia Banking NANANANANANANA118.40182.90140.50134.20138.20196.80165.70145.10104.50178.20163.40179.00135.60207.20163.30162.00155.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, Global Banking 180.6080.20264.70211.80NA200.40200.90179.00NA255.50214.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, Global Retail 105.1030.50117.10127.20NA94.60120.50121.70NA141.00142.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, Retail NANANANANANANA124.60140.30141.00142.30148.10147.40119.9088.70113.20135.00121.30144.60141.90187.30149.00139.10135.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product, All Other 0.600.302.402.70NA1.104.902.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, Americas Banking NANANANANANANA224.20231.70231.60232.20227.70241.20247.80234.40239.50256.50252.60252.60240.80260.50255.50258.70251.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, Eurasia Banking NANANANANANANA159.50193.60183.00191.80189.60221.90198.50192.60206.00253.60241.80251.20247.00286.10271.00275.50279.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, Global Banking 228.40173.00400.20381.10NA379.90389.30383.70NA414.60424.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, Global Retail 76.0066.70135.30133.20NA130.40135.30140.00NA147.10162.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, Retail NANANANANANANA142.50156.30147.10162.70156.30165.00142.60132.70142.30167.00148.60155.50140.90180.30153.20158.40159.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Service, All Other 1.100.902.502.10NA4.000.802.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Americas Banking NANANANANANANA284.80386.50346.60312.50311.70374.80368.50331.40344.70417.80403.70419.90362.70428.90382.50370.60333.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Eurasia Banking NANANANANANANA277.90376.50323.50326.00327.80418.70364.20337.70310.50431.80405.20430.20382.60493.30434.30437.50435.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Global Banking 409.00253.20664.90592.90NA580.30590.20562.70NA670.10638.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Global Retail 181.1097.20252.40260.40NA225.00255.80261.70NA288.10305.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Retail NANANANANANANA267.10296.60288.10305.00304.40312.40262.50221.40255.50302.00269.90300.10282.80367.60302.20297.50295.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
All Other 1.701.204.904.80NA5.105.705.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Short Term Investments
Assets
Operating Lease Right Of Use Asset
Current Assets
Other Assets Current
NonCurrent Assets
Long Term Investments
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Income Loss
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Payments For Repurchase Of Common Stock
Shares
Treasury Stock Shares
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Finished Goods Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept


COGS Ratio
us-gaap:ProductOrService
(None,)
C O G S  Ratious-gaap: Product Or Service
Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService
(None,)
Cost Of Goods And Services Soldus-gaap: Product Or Service
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
(None,)
Operating Income Lossus-gaap: Consolidation Items
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents
(None,)
Net Income Lossus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Intangible Assets Net Excluding Goodwillus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:UnsecuredLongTermDebt
us-gaap:DebtInstrument
(None,)
Unsecured Long Term Debtus-gaap: Debt Instrument
us-gaap:UnsecuredLongTermDebt
us-gaap:LongtermDebtType
(None,)
Unsecured Long Term Debtus-gaap: Longterm Debt Type
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
(None, 'us-gaap:PensionPlansDefinedBenefit')
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrentus-gaap: Retirement Plan Sponsor Location, us-gaap: Retirement Plan Type
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Accumulated Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents
(None,)
Net Income Lossus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service