XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Changes in Equity and Noncontrolling Interests (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Equity |
Rollforward of consolidated changes in equity | A rollforward of consolidated changes in equity for the six months ended June 30, 2017 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | Equity
Balance as of December 31, 2016 |  | 308.3 |  | $ | 0.3 |  | $ | 1,020.9 |  | $ | 3,122.7 |  | $ | (469.0) |  | $ | — |  | $ | 48.2 |  | $ | 3,723.1
Net income |  |  |  |  |  |  |  |  |  |  | 476.4 |  |  |  |  |  |  |  |  | 4.5 |  |  | 480.9
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 128.0 |  |  |  |  |  | 1.2 |  |  | 129.2
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8 |  |  | 0.8
Purchase of noncontrolling interest |  |  |  |  |  |  |  | (5.5) |  |  |  |  |  |  |  |  |  |  |  | (9.5) |  |  | (15.0)
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.2) |  |  | (4.2)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (399.9) |  |  |  |  |  | (399.9)
Retirement of treasury stock |  | (5.7) |  |  |  |  |  |  |  |  | (399.9) |  |  |  |  |  | 399.9 |  |  |  |  |  | —
Stock options exercised |  | 2.6 |  |  |  |  |  | 74.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74.4
Dividends declared |  |  |  |  |  |  |  |  |  |  | (97.8) |  |  |  |  |  |  |  |  |  |  |  | (97.8)
Stock-based compensation expense |  |  |  |  |  |  |  | 24.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24.4
Balance as of June 30, 2017 |  | 305.2 |  | $ | 0.3 |  | $ | 1,114.2 |  | $ | 3,101.4 |  | $ | (341.0) |  | $ | — |  | $ | 41.0 |  | $ | 3,915.9
A rollforward of consolidated changes in equity for the six months ended June 30, 2016 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | Equity
Balance as of December 31, 2015 |  | 308.0 |  | $ | 0.3 |  | $ | 783.3 |  | $ | 2,804.4 |  | $ | (349.5) |  | $ | — |  | $ | 39.9 |  | $ | 3,278.4
Net income |  |  |  |  |  |  |  |  |  |  | 363.2 |  |  |  |  |  |  |  |  | 4.0 |  |  | 367.2
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.7 |  |  |  |  |  | (0.5) |  |  | 20.2
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.1) |  |  | (4.1)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (108.4) |  |  |  |  |  | (108.4)
Retirement of treasury stock |  | (2.0) |  |  |  |  |  |  |  |  | (108.4) |  |  |  |  |  | 108.4 |  |  |  |  |  | —
Stock options exercised, including tax benefit |  | 2.6 |  |  |  |  |  | 83.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.7
Dividends declared |  |  |  |  |  |  |  |  |  |  | (86.3) |  |  |  |  |  |  |  |  |  |  |  | (86.3)
Stock-based compensation expense |  |  |  |  |  |  |  | 23.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.2
Balance as of June 30, 2016 |  | 308.6 |  | $ | 0.3 |  | $ | 890.2 |  | $ | 2,972.9 |  | $ | (328.8) |  | $ | — |  | $ | 39.3 |  | $ | 3,573.9

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration