XML 35 R62.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Selected Quarterly Financial Data (Unaudited) (Details) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 1,426.5 us-gaap_SalesRevenueGoodsNet | $ 1,358.7 us-gaap_SalesRevenueGoodsNet | $ 1,314.2 us-gaap_SalesRevenueGoodsNet | $ 1,246.1 us-gaap_SalesRevenueGoodsNet | $ 1,245.7 us-gaap_SalesRevenueGoodsNet | $ 1,153.1 us-gaap_SalesRevenueGoodsNet | $ 1,136.1 us-gaap_SalesRevenueGoodsNet | $ 1,079.8 us-gaap_SalesRevenueGoodsNet | $ 5,345.5 us-gaap_SalesRevenueGoodsNet | $ 4,614.7 us-gaap_SalesRevenueGoodsNet | $ 4,292.1 us-gaap_SalesRevenueGoodsNet
Gross Profit | 456.7 us-gaap_GrossProfit | 431.7 us-gaap_GrossProfit | 416.8 us-gaap_GrossProfit | 388.9 us-gaap_GrossProfit | 389.3 us-gaap_GrossProfit | 363.8 us-gaap_GrossProfit | 359.8 us-gaap_GrossProfit | 337.9 us-gaap_GrossProfit | 1,693.8 us-gaap_GrossProfit | 1,450.8 us-gaap_GrossProfit | 1,343.2 us-gaap_GrossProfit
Operating income | 278.9 us-gaap_OperatingIncomeLoss | 267.8 us-gaap_OperatingIncomeLoss | 255.8 us-gaap_OperatingIncomeLoss | 232.1 us-gaap_OperatingIncomeLoss | 241.4 us-gaap_OperatingIncomeLoss | 224.5 us-gaap_OperatingIncomeLoss | 224.0 us-gaap_OperatingIncomeLoss | 207.0 us-gaap_OperatingIncomeLoss | 1,034.6 us-gaap_OperatingIncomeLoss | 896.8 us-gaap_OperatingIncomeLoss | 828.3 us-gaap_OperatingIncomeLoss
Net income attributable to Amphenol Corporation | 193.5 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 182.2 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 174.9 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 158.5 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 167.9 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 160.8 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 154.0 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 153.0 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 709.1 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 635.7 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 555.3 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per common share-Basic (in dollars per share) | $ 0.62 us-gaap_EarningsPerShareBasic | $ 0.58 us-gaap_EarningsPerShareBasic | $ 0.56 us-gaap_EarningsPerShareBasic | $ 0.50 us-gaap_EarningsPerShareBasic | $ 0.53 us-gaap_EarningsPerShareBasic | $ 0.51 us-gaap_EarningsPerShareBasic | $ 0.48 us-gaap_EarningsPerShareBasic | $ 0.48 us-gaap_EarningsPerShareBasic | $ 2.26 us-gaap_EarningsPerShareBasic | $ 2.00 us-gaap_EarningsPerShareBasic | $ 1.72 us-gaap_EarningsPerShareBasic
Net income per common share-Diluted (in dollars per share) | $ 0.61 us-gaap_EarningsPerShareDiluted | $ 0.57 us-gaap_EarningsPerShareDiluted | $ 0.54 us-gaap_EarningsPerShareDiluted | $ 0.49 us-gaap_EarningsPerShareDiluted | $ 0.52 us-gaap_EarningsPerShareDiluted | $ 0.50 us-gaap_EarningsPerShareDiluted | $ 0.47 us-gaap_EarningsPerShareDiluted | $ 0.47 us-gaap_EarningsPerShareDiluted | $ 2.21 us-gaap_EarningsPerShareDiluted | $ 1.96 us-gaap_EarningsPerShareDiluted | $ 1.69 us-gaap_EarningsPerShareDiluted
Tax cost primarily related to delay of research and development credits and certain domestic taxes on foreign income that are part of tax provisions within American Taxpayer Relief Act |  |  |  |  |  |  |  | 11.3 aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct |  | (11.3)aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct | 11.3 aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct
Net income per diluted common share resulting from the delay in the reinstatement of certain federal income tax provisions for the year 2012 (in dollars per share) |  |  |  |  |  |  |  | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions |  | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions
Net income per diluted common share excluding the effects of charges related to acquisition-related expenses (in dollars per share) | $ 0.63 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts | $ 0.58 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts |  | $ 0.50 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts | $ 0.53 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts | $ 0.49 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts |  | $ 0.44 aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts |  |  |
Acquisition-related expenses | 1.8 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 2.5 us-gaap_BusinessCombinationAcquisitionRelatedCosts |  | 2.0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 3.4 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 2.5 us-gaap_BusinessCombinationAcquisitionRelatedCosts |  |  | 14.1 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 6.0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 2.0 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Acquisition-related expenses, net of tax | 1.5 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax | 2.5 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax |  | 1.3 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax | 2.4 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax | 2.1 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax |  |  |  |  |
Acquisition-related expenses, net of tax (in dollars per share) | $ 0.02 aph_AcquisitionRelatedCostsNetOfTaxPerShare | $ 0.01 aph_AcquisitionRelatedCostsNetOfTaxPerShare |  | $ 0.01 aph_AcquisitionRelatedCostsNetOfTaxPerShare | $ 0.01 aph_AcquisitionRelatedCostsNetOfTaxPerShare | $ 0.01 aph_AcquisitionRelatedCostsNetOfTaxPerShare |  |  |  |  |
One-time tax benefit related to reserve adjustments from the favorable settlement of international tax positions and the completion of prior year audits |  |  |  |  |  | 3.6 aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAudits |  |  |  |  |
One-time tax benefit related to reserve adjustments from the favorable settlement of international tax positions and the completion of prior year audits (in dollars per share) |  |  |  |  |  | $ 0.02 aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAuditsPerShare |  |  |  |  |
Backlog |  |  |  |  |  |  |  |  |  |  |
Acquisition-related expenses | 7.8 us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = aph_BacklogMember |  |  |  |  |  |  |  |  |  |
Acquisition-related expenses, net of tax | $ 4.9 aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = aph_BacklogMember |  |  |  |  |  |  |  |  |  |

X
- Definition Represents the after tax, acquisition related costs, expressed as per share. + References No definition available. + Details
Name: | aph_AcquisitionRelatedCostsNetOfTaxPerShare
Namespace Prefix: | aph_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the after tax amount of acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
Name: | aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax
Namespace Prefix: | aph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income (loss) 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 excluding the effects of loss from acquisition related costs. + References No definition available. + Details
Name: | aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts
Namespace Prefix: | aph_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) 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 resulting from the delay in the reinstatement of certain federal income tax provisions for the current year. + References No definition available. + Details
Name: | aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions
Namespace Prefix: | aph_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the tax benefit/cost primarily related to research and development credits and certain domestic taxes on foreign income that are part of tax provisions within the American Taxpayer Relief Act. + References No definition available. + Details
Name: | aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct
Namespace Prefix: | aph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of tax benefit related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits. + References No definition available. + Details
Name: | aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAudits
Namespace Prefix: | aph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the tax benefit, expressed as per share, related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits. + References No definition available. + Details
Name: | aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAuditsPerShare
Namespace Prefix: | aph_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=aph_BacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |