XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Equity |
Schedule of stock option activity |
|  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  |  | Average |  | Aggregate |
|  |  |  | Weighted |  | Remaining |  | Intrinsic |
|  |  |  | Average |  | Contractual |  | Value |
|  | Options |  | Exercise Price |  | Term (in years) |  | (in millions) |
Options outstanding at January 1, 2015 |  | 27,787,920 |  | $ | 31.60 |  | 7.09 |  |  |  |
Options granted |  | 6,490,200 |  |  | 57.85 |  |  |  |  |  |
Options exercised |  | (2,718,745) |  |  | 23.71 |  |  |  |  |  |
Options forfeited |  | (422,900) |  |  | 41.73 |  |  |  |  |  |
Options outstanding at December 31, 2015 |  | 31,136,475 |  |  | 37.62 |  | 6.92 |  |  |  |
Options granted |  | 7,560,450 |  |  | 57.72 |  |  |  |  |  |
Options exercised |  | (5,703,254) |  |  | 25.80 |  |  |  |  |  |
Options forfeited |  | (727,280) |  |  | 50.17 |  |  |  |  |  |
Options outstanding at December 31, 2016 |  | 32,266,391 |  |  | 44.14 |  | 7.03 |  |  |  |
Options granted |  | 7,029,600 |  |  | 72.98 |  |  |  |  |  |
Options exercised |  | (5,773,287) |  |  | 31.87 |  |  |  |  |  |
Options forfeited |  | (300,340) |  |  | 55.16 |  |  |  |  |  |
Options outstanding at December 31, 2017 |  | 33,222,364 |  | $ | 52.27 |  | 7.05 |  | $ | 1,180.3 |
Vested and non-vested options expected to vest at December 31, 2017 |  | 31,214,883 |  | $ | 51.61 |  | 6.96 |  | $ | 1,129.8 |
Exercisable options at December 31, 2017 |  | 13,621,924 |  | $ | 39.48 |  | 5.40 |  | $ | 658.2 |
Summary of status of non-vested options and changes during the year |
|  |  |  | Weighted Average |
|  |  |  | Fair Value |
|  | Options |  | at Grant Date |
Non-vested options at January 1, 2017 |  | 18,725,570 |  | $ | 7.99 |
Options granted |  | 7,029,600 |  |  | 8.78 |
Options vested |  | (5,854,390) |  |  | 7.91 |
Options forfeited |  | (300,340) |  |  | 8.10 |
Non-vested options at December 31, 2017 |  | 19,600,440 |  | $ | 8.29 |
Summary of activity in the option plans |
|  | 2017 |  | 2016 |  | 2015
Total intrinsic value of stock options exercised |  | $ | 268.7 |  | $ | 197.2 |  | $ | 88.1
Total fair value of stock options vested |  |  | 46.3 |  |  | 43.1 |  |  | 39.9
Schedule of restricted stock activity |
|  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  | Average |
|  |  |  | Fair Value |  | Remaining |
|  | Restricted |  | at Grant |  | Amortization |
|  | Shares |  | Date |  | Term (in years) |
Restricted shares outstanding at January 1, 2015 |  | 18,340 |  | $ | 47.72 |  | 0.39 |
Restricted shares granted |  | 17,948 |  |  | 57.85 |  |  |
Shares vested and issued |  | (19,032) |  |  | 47.98 |  |  |
Restricted shares outstanding at December 31, 2015 |  | 17,256 |  |  | 57.97 |  | 0.39 |
Restricted shares granted |  | 16,905 |  |  | 57.99 |  |  |
Shares vested and issued |  | (17,256) |  |  | 57.97 |  |  |
Restricted shares outstanding at December 31, 2016 |  | 16,905 |  |  | 57.99 |  | 0.38 |
Restricted shares granted |  | 12,905 |  |  | 73.25 |  |  |
Shares vested and issued |  | (16,905) |  |  | 57.99 |  |  |
Restricted shares outstanding at December 31, 2017 |  | 12,905 |  | $ | 73.25 |  | 0.37 |
Schedules of dividends | The following table summarizes the declared quarterly dividends per share for each of the three years ended December 31, 2017, 2016 and 2015:
|  | 2017 |  | 2016 |  | 2015
First Quarter |  | $ | 0.16 |  | $ | 0.14 |  | $ | 0.125
Second Quarter |  |  | 0.16 |  |  | 0.14 |  |  | 0.125
Third Quarter |  |  | 0.19 |  |  | 0.14 |  |  | 0.14
Fourth Quarter |  |  | 0.19 |  |  | 0.16 |  |  | 0.14
Dividends declared and paid for the years ended December 31, 2017, 2016 and 2015 were as follows:
|  | 2017 |  | 2016 |  | 2015
Dividends declared |  | $ | 213.7 |  | $ | 178.8 |  | $ | 163.7
Dividends paid (including those declared in the prior year) |  |  | 205.0 |  |  | 172.7 |  |  | 159.3
Schedule of components comprising Accumulated other comprehensive income (loss) included in equity |
|  | Foreign |  | Unrealized |  | Defined |  | Accumulated |
|  | Currency |  | Gain (Loss) |  | Benefit |  | Other |
|  | Translation |  | on Cash |  | Plan |  | Comprehensive |
|  | Adjustments |  | Flow Hedges |  | Adjustment |  | Income (Loss) |
Balance at January 1, 2015 |  | $ | (13.4) |  | $ | (1.3) |  | $ | (191.1) |  | $ | (205.8) |
Other comprehensive income (loss) before reclassifications, net of tax of nil, $0.1 and $5.5, respectively |  |  | (151.5) |  |  | (0.4) |  |  | (10.0) |  |  | (161.9) |
Amounts reclassified from Accumulated other comprehensive income (loss) to earnings, net of tax of ($10.1) |  |  | — |  |  | — |  |  | 18.2 |  |  | 18.2 |
Balance at December 31, 2015 |  |  | (164.9) |  |  | (1.7) |  |  | (182.9) |  |  | (349.5) |
Other comprehensive income (loss) before reclassifications, net of tax of nil, ($0.3) and $12.3, respectively |  |  | (108.6) |  |  | 1.6 |  |  | (28.8) |  |  | (135.8) |
Amounts reclassified from Accumulated other comprehensive income (loss) to earnings, net of tax of ($8.9) |  |  | — |  |  | — |  |  | 16.3 |  |  | 16.3 |
Balance at December 31, 2016 |  |  | (273.5) |  |  | (0.1) |  |  | (195.4) |  |  | (469.0) |
Other comprehensive income (loss) before reclassifications, net of tax of nil, $0.1 and ($3.4), respectively |  |  | 240.3 |  |  | (0.1) |  |  | 10.7 |  |  | 250.9 |
Amounts reclassified from Accumulated other comprehensive income (loss) to earnings, net of tax of ($9.1) |  |  | — |  |  | — |  |  | 17.1 |  |  | 17.1 |
Balance at December 31, 2017 |  | $ | (33.2) |  | $ | (0.2) |  | $ | (167.6) |  | $ | (201.0) |

X
- Definition Tabular disclosure of activity relating to intrinsic value of options exercised and fair value of options vested under the entity's option plans. + References No definition available. + Details
Name: | aph_ScheduleOfStockOptionPlanActivityTableTextBlock
Namespace Prefix: | aph_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration