XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Reportable Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Reportable Business Segments |
Schedule of segment reporting information by segment |
|  | Interconnect Products |  | Cable Products |  | Total Reportable |
|  | and Assemblies |  | and Solutions |  | Business Segments |
Three Months Ended June 30: |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External |  | $ | 1,870.2 |  | $ | 1,559.3 |  | $ | 111.2 |  | $ | 107.2 |  | $ | 1,981.4 |  | $ | 1,666.5 |
Intersegment |  |  | 3.2 |  |  | 1.9 |  |  | 8.2 |  |  | 10.4 |  |  | 11.4 |  |  | 12.3 |
Segment operating income |  |  | 419.7 |  |  | 348.4 |  |  | 14.7 |  |  | 16.0 |  |  | 434.4 |  |  | 364.4 |
Six Months Ended June 30: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External |  | $ | 3,640.2 |  | $ | 3,022.8 |  | $ | 208.1 |  | $ | 203.8 |  | $ | 3,848.3 |  | $ | 3,226.6 |
Intersegment |  |  | 5.8 |  |  | 4.2 |  |  | 17.0 |  |  | 20.6 |  |  | 22.8 |  |  | 24.8 |
Segment operating income |  |  | 810.9 |  |  | 672.4 |  |  | 26.0 |  |  | 29.7 |  |  | 836.9 |  |  | 702.1 |
Schedule of the reconciliation of segment operating income to consolidated income before income taxes |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Segment operating income |  | $ | 434.4 |  | $ | 364.4 |  | $ | 836.9 |  | $ | 702.1 |
Interest expense |  |  | (26.0) |  |  | (23.4) |  |  | (50.5) |  |  | (42.7) |
Other income, net |  |  | 0.1 |  |  | 4.4 |  |  | 2.4 |  |  | 7.9 |
Stock-based compensation expense |  |  | (13.3) |  |  | (12.3) |  |  | (26.0) |  |  | (24.4) |
Acquisition-related expenses |  |  | — |  |  | (4.0) |  |  | — |  |  | (4.0) |
Other operating expenses |  |  | (12.9) |  |  | (11.9) |  |  | (25.8) |  |  | (23.4) |
Income before income taxes |  | $ | 382.3 |  | $ | 317.2 |  | $ | 737.0 |  | $ | 615.5 |

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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