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Reportable Business Segments and International Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Reportable Business Segments |
Schedule of segment reporting information by segment |
|  | Interconnect Products |  | Cable Products |  | Total Reportable |
|  | and Assemblies |  | and Solutions |  | Business Segments |
|  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External |  | $ | 6,606.9 |  | $ | 5,922.3 |  | $ | 5,239.1 |  | $ | 404.4 |  | $ | 364.1 |  | $ | 329.6 |  | $ | 7,011.3 |  | $ | 6,286.4 |  | $ | 5,568.7 |
Intersegment |  |  | 9.7 |  |  | 6.9 |  |  | 7.2 |  |  | 40.7 |  |  | 30.0 |  |  | 21.6 |  |  | 50.4 |  |  | 36.9 |  |  | 28.8 |
Depreciation and amortization |  |  | 214.7 |  |  | 206.8 |  |  | 162.3 |  |  | 6.3 |  |  | 4.9 |  |  | 3.0 |  |  | 221.0 |  |  | 211.7 |  |  | 165.3 |
Segment operating income |  |  | 1,475.2 |  |  | 1,280.3 |  |  | 1,158.3 |  |  | 54.2 |  |  | 52.8 |  |  | 40.3 |  |  | 1,529.4 |  |  | 1,333.1 |  |  | 1,198.6 |
Segment assets (excluding goodwill) |  |  | 5,732.6 |  |  | 4,587.5 |  |  | 4,580.4 |  |  | 200.3 |  |  | 197.1 |  |  | 163.5 |  |  | 5,932.9 |  |  | 4,784.6 |  |  | 4,743.9 |
Capital expenditures |  |  | 220.4 |  |  | 186.2 |  |  | 167.1 |  |  | 5.6 |  |  | 4.0 |  |  | 4.5 |  |  | 226.0 |  |  | 190.2 |  |  | 171.6 |
Schedule of the reconciliation of segment operating income to consolidated income before income taxes |
|  | 2017 |  | 2016 |  | 2015 |
Segment operating income |  | $ | 1,529.4 |  | $ | 1,333.1 |  | $ | 1,198.6 |
Interest expense |  |  | (92.3) |  |  | (72.6) |  |  | (68.3) |
Other income, net |  |  | 17.1 |  |  | 8.5 |  |  | 16.4 |
Stock-based compensation expense |  |  | (49.7) |  |  | (47.6) |  |  | (44.2) |
Acquisition-related expenses |  |  | (4.0) |  |  | (36.6) |  |  | (5.7) |
Other operating expenses |  |  | (48.1) |  |  | (43.7) |  |  | (44.0) |
Income before income taxes |  | $ | 1,352.4 |  | $ | 1,141.1 |  | $ | 1,052.8 |
Schedule of the reconciliation of segment assets to consolidated total assets |
|  | 2017 |  | 2016 |
Segment assets, excluding goodwill |  | $ | 5,932.9 |  | $ | 4,784.6 |
Goodwill |  |  | 4,042.6 |  |  | 3,678.8 |
Other assets |  |  | 28.4 |  |  | 35.3 |
Consolidated total assets |  | $ | 10,003.9 |  | $ | 8,498.7 |
Schedule of revenues and long-lived assets by geographical area |
|  | 2017 |  | 2016 |  | 2015
Net sales |  |  |  |  |  |  |  |  |
United States |  | $ | 1,978.4 |  | $ | 1,740.7 |  | $ | 1,696.3
China |  |  | 2,067.3 |  |  | 1,865.6 |  |  | 1,675.5
Other international locations |  |  | 2,965.6 |  |  | 2,680.1 |  |  | 2,196.9
Total |  | $ | 7,011.3 |  | $ | 6,286.4 |  | $ | 5,568.7
Property, plant and equipment, net |  |  |  |  |  |  |  |  |
United States |  | $ | 212.7 |  | $ | 209.2 |  | $ | 214.4
China |  |  | 244.7 |  |  | 200.1 |  |  | 151.4
Other international locations |  |  | 359.4 |  |  | 302.1 |  |  | 243.7
Total |  | $ | 816.8 |  | $ | 711.4 |  | $ | 609.5

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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