| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Product revenue | 3,200.40 | 3,352.90 | 3,272.60 | 3,416.40 | 70.90 | 148.80 | 6,335.70 | 5,724.70 | 5,198.20 | 4,347.80 |
| Service and other revenue | 9,708.20 | 9,789.70 | 9,057.60 | 11,445.90 | 9,128.70 | 11,323.10 | 1,276.50 | 1,066.00 | 656.60 | 751.20 |
| Lease and other revenue | 142.00 | 266.50 | 222.70 | 194.60 | 0.00 | 0.00 | 330.40 | 335.50 | 296.60 | -- |
| Total Revenues | 13,050.60 | 13,409.10 | 12,552.90 | 15,056.90 | 9,199.60 | 11,471.90 | 7,942.60 | 7,126.20 | 6,151.40 | 5,099.00 |
| Cost of product revenue | 2,830.80 | 3,015.60 | 2,676.90 | 2,954.30 | 44.30 | 112.10 | 4,855.10 | 4,562.40 | 4,155.70 | 3,473.40 |
| Cost of service and other revenue | 8,261.90 | 7,767.20 | 7,452.70 | 9,433.10 | 7,585.70 | 9,863.00 | 925.00 | 792.70 | 486.80 | 492.80 |
| Cost of lease and other revenue | 116.70 | 167.90 | 143.40 | 137.20 | 0.00 | 0.00 | 214.80 | 216.30 | 190.40 | -- |
| Gross Profit | -- | -- | -- | -- | 1,569.60 | 1,496.80 | 1,947.70 | 1,554.80 | 1,318.50 | 1,132.80 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expense | 119.80 | 162.90 | 189.20 | 212.90 | 105.40 | 95.50 | 123.70 | 112.40 | 116.80 | 90.50 |
| Selling, general and administrative expense | 1,066.20 | 1,228.10 | 1,140.60 | 1,060.90 | 572.60 | 689.60 | 750.60 | 694.80 | 596.90 | 479.90 |
| Restructuring and other charges | 3,501.30 | 2,490.80 | 1,831.20 | 191.50 | 343.00 | 438.10 | 4.90 | -- | -- | -- |
| Merger transaction and integration costs | -- | 31.20 | 36.50 | 101.80 | 92.60 | 0.00 | -- | -- | -- | -- |
| Separation costs | (39.50) | (72.10) | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of Material Handling Products | -- | -- | -- | -- | -- | -- | 84.30 | -- | -- | -- |
| Interest expense | 349.60 | 567.80 | 482.30 | 456.00 | 114.10 | 148.90 | 33.60 | 34.40 | 26.20 | 11.00 |
| Net gain on disposal of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from equity affiliates | 63.00 | 62.90 | 114.30 | 55.60 | 117.70 | 51.00 | -- | -- | -- | -- |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 56.60 | 116.50 | 121.40 | 140.80 | 85.30 | 77.70 | 1.10 | 0.70 | (0.40) | 2.80 |
| Other income (expense), net | 31.10 | (220.70) | (323.90) | (25.90) | 6.50 | (102.90) | (54.00) | 5.30 | 23.00 | (1.40) |
| Income (loss) before income taxes | (3,084.50) | (2,135.80) | (1,488.10) | 679.70 | 551.40 | 150.50 | 1,066.30 | 719.20 | 601.20 | 552.80 |
| Deferred | (6.70) | (75.40) | 48.80 | 141.60 | (172.10) | (64.10) | -- | -- | -- | -- |
| Provision for income taxes | 153.40 | 276.30 | 422.70 | 545.50 | 180.30 | 136.50 | 361.00 | 212.60 | 166.40 | 149.30 |
| Current : Federal | -- | -- | -- | -- | -- | -- | 139.60 | 77.80 | 41.50 | 26.70 |
| Current : Foreign | 164.80 | 317.00 | 321.80 | 373.70 | 298.30 | 189.80 | 227.80 | 149.60 | 131.80 | 134.40 |
| Current : State | (4.70) | 34.70 | 52.10 | 30.20 | 54.10 | 10.80 | 11.70 | 5.60 | 2.90 | 3.30 |
| Deferred : Increase (decrease) in the valuation allowance for deferred tax assets | -- | -- | -- | -- | -- | -- | 34.10 | 0.50 | 0.50 | 0.20 |
| Deferred : Other deferred tax (benefit) expense | -- | -- | -- | -- | -- | -- | (2.30) | (4.30) | (9.00) | (13.90) |
| Non-current | -- | -- | -- | -- | -- | -- | (49.90) | (16.60) | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposition of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before the cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle,net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (3,237.90) | (2,412.10) | (1,910.80) | 134.20 | 371.10 | 14.00 | 705.30 | 506.60 | 434.80 | 403.50 |
| Less: Net income attributable to noncontrolling interests | 49.70 | 3.10 | 10.80 | 20.90 | (22.20) | (0.40) | 5.40 | 5.20 | 4.80 | 3.70 |
| Net Income (Loss) Available to Common Shareholders | (3,287.60) | (2,415.20) | (1,921.60) | 113.30 | 393.30 | 14.40 | 699.90 | 501.40 | 430.00 | 399.80 |
| Income from continuing operations - basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before the cumulative effect of a change in accounting principle - basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations - basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle - Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share - Basic | (7.33) | (5.39) | (4.20) | 0.24 | 3.29 | 0.13 | 2.96 | 2.10 | 1.79 | 1.66 |
| Income from continuing operations - diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before the cumulative effect of a change in accounting principle - diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations - diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle - Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share - Diluted | (7.33) | (5.39) | (4.20) | 0.24 | 3.16 | 0.13 | 2.95 | 2.10 | 1.78 | 1.64 |
| Weighted average shares outstanding : Basic | 448.70 | 448.00 | 458.00 | 466.70 | 119.40 | 114.90 | 236.30 | 238.30 | 239.70 | 241.20 |
| Weighted average shares outstanding : Diluted | 448.70 | 448.00 | 458.00 | 468.30 | 125.10 | 127.30 | 236.90 | 239.10 | 240.90 | 243.20 |