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v3.20.4

Segment Reporting | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
For the Year Ended December 31, 2020 |  | Net Sales to External Customers |  | Net Sales to Other Segments |  | Total Net Sales |  | Segment Profit |  | Depreciation |  | Total Assets(c) |  | Purchase of Property, Plant, and Equipment |  | Goodwill
U.S. Operations |  | $ | 1,072,319 |  |  | $ | 121,850 |  |  | $ | 1,194,169 |  |  | $ | 244,940 |  |  | $ | 11,347 |  |  | $ | 2,560,652 |  |  | $ | (18,258) |  |  | $ | 415,869 |
Swiss Operations |  | 143,923 |  |  | 679,837 |  |  | 823,760 |  |  | 245,465 |  |  | 6,257 |  |  | 2,028,879 |  |  | (5,495) |  |  | 24,525 |
Western European Operations |  | 716,715 |  |  | 173,176 |  |  | 889,891 |  |  | 147,562 |  |  | 4,769 |  |  | 1,294,579 |  |  | (13,678) |  |  | 93,514 |
Chinese Operations |  | 578,610 |  |  | 213,735 |  |  | 792,345 |  |  | 270,497 |  |  | 8,506 |  |  | 985,977 |  |  | (9,755) |  |  | 686 |
Other(a) |  | 573,610 |  |  | 4,600 |  |  | 578,210 |  |  | 77,910 |  |  | 3,737 |  |  | 340,786 |  |  | (5,974) |  |  | 15,676 |
Eliminations and Corporate(b) |  | — |  |  | (1,193,198) |  |  | (1,193,198) |  |  | (145,666) |  |  | 7,428 |  |  | (4,396,324) |  |  | (39,334) |  |  | — |
Total |  | $ | 3,085,177 |  |  | $ | — |  |  | $ | 3,085,177 |  |  | $ | 840,708 |  |  | $ | 42,044 |  |  | $ | 2,814,549 |  |  | $ | (92,494) |  |  | $ | 550,270 |
For the Year Ended December 31, 2019 |  | Net Sales to External Customers |  | Net Sales to Other Segments |  | Total Net Sales |  | Segment Profit |  | Depreciation |  | Total Assets(c) |  | Purchase of Property, Plant, and Equipment |  | Goodwill
U.S. Operations |  | $ | 1,057,115 |  |  | $ | 114,794 |  |  | $ | 1,171,909 |  |  | $ | 210,133 |  |  | $ | 10,684 |  |  | $ | 2,363,725 |  |  | $ | (15,607) |  |  | $ | 410,022 |
Swiss Operations |  | 139,499 |  |  | 657,678 |  |  | 797,177 |  |  | 233,292 |  |  | 6,069 |  |  | 1,648,065 |  |  | (5,820) |  |  | 22,369 |
Western European Operations |  | 700,741 |  |  | 175,759 |  |  | 876,500 |  |  | 123,845 |  |  | 4,450 |  |  | 1,150,214 |  |  | (11,267) |  |  | 87,980 |
Chinese Operations |  | 544,716 |  |  | 224,517 |  |  | 769,233 |  |  | 266,522 |  |  | 8,045 |  |  | 694,903 |  |  | (10,252) |  |  | 633 |
Other(a) |  | 566,581 |  |  | 5,890 |  |  | 572,471 |  |  | 71,483 |  |  | 3,395 |  |  | 358,281 |  |  | (4,936) |  |  | 14,975 |
Eliminations and Corporate(b) |  | — |  |  | (1,178,638) |  |  | (1,178,638) |  |  | (127,197) |  |  | 6,348 |  |  | (3,425,867) |  |  | (49,459) |  |  | — |
Total |  | $ | 3,008,652 |  |  | $ | — |  |  | $ | 3,008,652 |  |  | $ | 778,078 |  |  | $ | 38,991 |  |  | $ | 2,789,321 |  |  | $ | (97,341) |  |  | $ | 535,979 |
For the Year Ended December 31, 2018 |  | Net Sales to External Customers |  | Net Sales to Other Segments |  | Total Net Sales |  | Segment Profit |  | Depreciation |  | Total Assets |  | Purchase of Property, Plant, and Equipment |  | Goodwill
U.S. Operations |  | $ | 1,007,798 |  |  | $ | 104,458 |  |  | $ | 1,112,256 |  |  | $ | 161,615 |  |  | $ | 10,425 |  |  | $ | 2,113,268 |  |  | $ | (27,896) |  |  | $ | 410,021 |
Swiss Operations |  | 134,064 |  |  | 628,529 |  |  | 762,593 |  |  | 202,027 |  |  | 5,835 |  |  | 1,471,625 |  |  | (1,123) |  |  | 21,994 |
Western European Operations |  | 718,788 |  |  | 176,995 |  |  | 895,783 |  |  | 122,574 |  |  | 4,173 |  |  | 983,809 |  |  | (16,879) |  |  | 87,242 |
Chinese Operations |  | 525,109 |  |  | 242,452 |  |  | 767,561 |  |  | 270,668 |  |  | 7,869 |  |  | 1,237,248 |  |  | (13,248) |  |  | 644 |
Other(a) |  | 549,827 |  |  | 6,543 |  |  | 556,370 |  |  | 78,317 |  |  | 3,774 |  |  | 319,070 |  |  | (8,342) |  |  | 14,879 |
Eliminations and Corporate(b) |  | — |  |  | (1,158,977) |  |  | (1,158,977) |  |  | (104,696) |  |  | 5,091 |  |  | (3,506,173) |  |  | (75,238) |  |  | — |
Total |  | $ | 2,935,586 |  |  | $ | — |  |  | $ | 2,935,586 |  |  | $ | 730,505 |  |  | $ | 37,167 |  |  | $ | 2,618,847 |  |  | $ | (142,726) |  |  | $ | 534,780 |
(a)Other includes reporting units in Southeast Asia, Latin America, Eastern Europe, and other countries. (b)Eliminations and Corporate includes the elimination of intersegment transactions as well as certain corporate expenses and intercompany investments, which are not included in the Company’s operating segments.
Reconciliation Of Operating Profit Loss From Segments To Consolidated Earnings Before Taxes [Table Text Block] | r
Revenue from External Customers by Products and Services [Table Text Block] | I
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] | eakdown of net sales to external customers by geographic customer destination and property, plant, and equipment by geographic destination for the years ended December 31 follows:
| Net Sales |  | Property, Plant, and Equipment, Net
| 2020 |  | 2019 |  | 2018 |  | 2020 |  | 2019
United States | $ | 1,014,180 |  |  | $ | 984,524 |  |  | $ | 933,419 |  |  | $ | 208,038 |  |  | $ | 200,497 |
Other Americas | 166,446 |  |  | 181,323 |  |  | 172,537 |  |  | 3,713 |  |  | 3,828 |
Total Americas | 1,180,626 |  |  | 1,165,847 |  |  | 1,105,956 |  |  | 211,751 |  |  | 204,325 |
Germany | 199,499 |  |  | 195,790 |  |  | 205,296 |  |  | 48,468 |  |  | 48,401 |
France | 134,542 |  |  | 130,387 |  |  | 141,513 |  |  | 9,123 |  |  | 8,849 |
United Kingdom | 70,163 |  |  | 66,855 |  |  | 70,378 |  |  | 34,631 |  |  | 26,502 |
Switzerland | 69,965 |  |  | 65,202 |  |  | 65,377 |  |  | 314,059 |  |  | 295,029 |
Other Europe | 447,097 |  |  | 433,858 |  |  | 426,209 |  |  | 64,048 |  |  | 59,179 |
Total Europe | 921,266 |  |  | 892,092 |  |  | 908,773 |  |  | 470,329 |  |  | 437,960 |
China | 565,100 |  |  | 527,076 |  |  | 506,360 |  |  | 89,277 |  |  | 85,817 |
Rest of World | 418,185 |  |  | 423,637 |  |  | 414,497 |  |  | 27,511 |  |  | 20,555 |
Total Asia/Rest of World | 983,285 |  |  | 950,713 |  |  | 920,857 |  |  | 116,788 |  |  | 106,372 |
Total | $ | 3,085,177 |  |  | $ | 3,008,652 |  |  | $ | 2,935,586 |  |  | $ | 798,868 |  |  | $ | 748,657 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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