Organization record
BIOVERATIV INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 26100000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| accounts_payable | {"amount": 23600000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-09-30 | sec_edgar |
| accounts_payable | {"amount": 17200000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-06-30 | sec_edgar |
| accounts_payable | {"amount": 16000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| accounts_payable | {"amount": 12700000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2016-12-31 | sec_edgar |
| accounts_receivable | {"amount": 189400000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2017-12-31 | sec_edgar |
| accounts_receivable | {"amount": 197600000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2017-09-30 | sec_edgar |
| accounts_receivable | {"amount": 179000000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2017-06-30 | sec_edgar |
| accounts_receivable | {"amount": 144400000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2017-03-31 | sec_edgar |
| accounts_receivable | {"amount": 149400000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2016-12-31 | sec_edgar |
| capex | {"amount": 13100000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2017-12-31 | sec_edgar |
| capex | {"amount": 11600000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2017-09-30 | sec_edgar |
| capex | {"amount": 10600000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2017-06-30 | sec_edgar |
| capex | {"amount": 6300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2017-03-31 | sec_edgar |
| capex | {"amount": 8700000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2016-12-31 | sec_edgar |
| capex | {"amount": 3800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2016-09-30 | sec_edgar |
| capex | {"amount": 2300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2016-06-30 | sec_edgar |
| capex | {"amount": 900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2016-03-31 | sec_edgar |
| capex | {"amount": 10600000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2015-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 436500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 224100000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2017-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 137400000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2017-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 358700000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2017-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2016-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2015-12-31 | sec_edgar |
| cashflow_financing | {"amount": 253600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2017-12-31 | sec_edgar |
| cashflow_financing | {"amount": 253000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2017-09-30 | sec_edgar |
| cashflow_financing | {"amount": 301900000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2017-06-30 | sec_edgar |
| cashflow_financing | {"amount": -266400000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2016-12-31 | sec_edgar |
| cashflow_financing | {"amount": -203000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2016-09-30 | sec_edgar |
| cashflow_financing | {"amount": -128400000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2016-06-30 | sec_edgar |
| cashflow_financing | {"amount": -30800000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2015-12-31 | sec_edgar |
| cashflow_investing | {"amount": -408800000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2017-12-31 | sec_edgar |
| cashflow_investing | {"amount": -407300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2017-09-30 | sec_edgar |
| cashflow_investing | {"amount": -406300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2017-06-30 | sec_edgar |
| cashflow_investing | {"amount": -35200000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2016-12-31 | sec_edgar |
| cashflow_investing | {"amount": -30300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2016-09-30 | sec_edgar |
| cashflow_investing | {"amount": -28800000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2016-06-30 | sec_edgar |
| cashflow_investing | {"amount": -10600000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2015-12-31 | sec_edgar |
| cashflow_operating | {"amount": 590700000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": 377600000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-09-30 | sec_edgar |
| cashflow_operating | {"amount": 241400000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-06-30 | sec_edgar |
| cashflow_operating | {"amount": 108200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2017-03-31 | sec_edgar |
| cashflow_operating | {"amount": 301600000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2016-12-31 | sec_edgar |
| cashflow_operating | {"amount": 233300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2016-09-30 | sec_edgar |
| cashflow_operating | {"amount": 157200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2016-06-30 | sec_edgar |
| cashflow_operating | {"amount": 50100000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2016-03-31 | sec_edgar |
| cashflow_operating | {"amount": 41400000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2015-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 108203439, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 108183974, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 108164483, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 108132937, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000, "concept": "us-gaap:CommonStockSharesIssued"} | 2016-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108223644, "concept": "dei:EntityCommonStockSharesOutstanding" | 2018-02-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108203439, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108199860, "concept": "dei:EntityCommonStockSharesOutstanding" | 2017-10-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108164483, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108182043, "concept": "dei:EntityCommonStockSharesOutstanding" | 2017-08-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108164483, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108159852, "concept": "dei:EntityCommonStockSharesOutstanding" | 2017-05-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 108132937, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2016-12-31 | sec_edgar |
| current_assets | {"amount": 778300000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_assets | {"amount": 573700000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-09-30 | sec_edgar |
| current_assets | {"amount": 465700000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-06-30 | sec_edgar |
| current_assets | {"amount": 678700000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| current_assets | {"amount": 475600000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2016-12-31 | sec_edgar |
| current_liabilities | {"amount": 390100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_liabilities | {"amount": 285200000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-09-30 | sec_edgar |
| current_liabilities | {"amount": 230300000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-06-30 | sec_edgar |
| current_liabilities | {"amount": 138400000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| current_liabilities | {"amount": 102000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2016-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 108223644} | 2018-02-09 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 108199860} | 2017-10-25 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 108182043} | 2017-08-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 108159852} | 2017-05-01 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 6433300000, "currency": "USD"} | 2017-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 14500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2017-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 11500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2017-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 8400000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2017-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 5700000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2017-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 53400000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2016-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 39500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2016-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 23300000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2016-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 4100000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2016-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 15600000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2015-12-31 | sec_edgar |
| goodwill | {"amount": 170700000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2017-12-31 | sec_edgar |
| goodwill | {"amount": 171200000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2017-09-30 | sec_edgar |
| goodwill | {"amount": 164600000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2017-06-30 | sec_edgar |
| gross_profit | {"amount": 258400000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| gross_profit | {"amount": 888900000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| gross_profit | {"amount": 226100000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| gross_profit | {"amount": 208600000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| gross_profit | {"amount": 195800000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-03-31 | sec_edgar |
| gross_profit | {"amount": 649500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-12-31 | sec_edgar |
| gross_profit | {"amount": 180500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-12-31 | sec_edgar |
| gross_profit | {"amount": 157700000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-09-30 | sec_edgar |
| gross_profit | {"amount": 152100000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-06-30 | sec_edgar |
| gross_profit | {"amount": 159200000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-03-31 | sec_edgar |
| income_tax_expense | {"amount": 96300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| income_tax_expense | {"amount": 118800000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| income_tax_expense | {"amount": 37100000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| income_tax_expense | {"amount": 39500000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| income_tax_expense | {"amount": 81700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| income_tax_expense | {"amount": 42200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-03-31 | sec_edgar |
| income_tax_expense | {"amount": -147700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-12-31 | sec_edgar |
| income_tax_expense | {"amount": -3700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-09-30 | sec_edgar |
| income_tax_expense | {"amount": -1300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-09-30 | sec_edgar |
| income_tax_expense | {"amount": -1200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-06-30 | sec_edgar |
| income_tax_expense | {"amount": -2400000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-06-30 | sec_edgar |
| income_tax_expense | {"amount": -1200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-03-31 | sec_edgar |
| income_tax_expense | {"amount": -10000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2015-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| intangible_assets | {"amount": 635900000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2017-12-31 | sec_edgar |
| intangible_assets | {"amount": 637400000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2017-09-30 | sec_edgar |
| intangible_assets | {"amount": 638800000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2017-06-30 | sec_edgar |
| intangible_assets | {"amount": 50200000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2017-03-31 | sec_edgar |
| intangible_assets | {"amount": 51700000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2016-12-31 | sec_edgar |
| inventory | {"amount": 40600000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2017-12-31 | sec_edgar |
| inventory | {"amount": 30500000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2017-09-30 | sec_edgar |
| inventory | {"amount": 50000000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2017-06-30 | sec_edgar |
| inventory | {"amount": 91400000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2017-03-31 | sec_edgar |
| inventory | {"amount": 302000000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2016-12-31 | sec_edgar |
| net_income | {"amount": 355600000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| net_income | {"amount": 141300000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| net_income | {"amount": 67900000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| net_income | {"amount": 214300000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| net_income | {"amount": 77100000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| net_income | {"amount": 146400000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| net_income | {"amount": 69300000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-03-31 | sec_edgar |
| net_income | {"amount": 228900000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| net_income | {"amount": 439600000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| net_income | {"amount": 210700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| net_income | {"amount": 80500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| net_income | {"amount": 130200000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| net_income | {"amount": 63500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| net_income | {"amount": 66700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-03-31 | sec_edgar |
| net_income | {"amount": 108600000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 73100000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 63700000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2016-12-31 | sec_edgar |
| operating_expenses | {"amount": 721300000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-12-31 | sec_edgar |
| operating_expenses | {"amount": 187800000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_expenses | {"amount": 510500000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_expenses | {"amount": 322700000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_expenses | {"amount": 175500000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_expenses | {"amount": 147200000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-03-31 | sec_edgar |
| operating_expenses | {"amount": 595000000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-12-31 | sec_edgar |
| operating_expenses | {"amount": 423100000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_expenses | {"amount": 149900000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_expenses | {"amount": 147400000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_expenses | {"amount": 273200000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_expenses | {"amount": 125800000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-03-31 | sec_edgar |
| operating_expenses | {"amount": 462300000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2015-12-31 | sec_edgar |
| operating_income | {"amount": 447200000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| operating_income | {"amount": 329300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_income | {"amount": 103800000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_income | {"amount": 225500000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_income | {"amount": 113600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_income | {"amount": 111900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-03-31 | sec_edgar |
| operating_income | {"amount": 292400000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| operating_income | {"amount": 208100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_income | {"amount": 79300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_income | {"amount": 128800000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_income | {"amount": 62900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_income | {"amount": 65900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-03-31 | sec_edgar |
| operating_income | {"amount": 98000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| ppe_net | {"amount": 24000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2017-12-31 | sec_edgar |
| ppe_net | {"amount": 24300000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2017-09-30 | sec_edgar |
| ppe_net | {"amount": 25000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2017-06-30 | sec_edgar |
| ppe_net | {"amount": 23100000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2017-03-31 | sec_edgar |
| ppe_net | {"amount": 28400000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2016-12-31 | sec_edgar |
| ppe_net | {"amount": 75500000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2015-12-31 | sec_edgar |
| pretax_income | {"amount": 451900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-12-31 | sec_edgar |
| pretax_income | {"amount": 105000000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-09-30 | sec_edgar |
| pretax_income | {"amount": 333100000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-09-30 | sec_edgar |
| pretax_income | {"amount": 228100000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-06-30 | sec_edgar |
| pretax_income | {"amount": 116600000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-06-30 | sec_edgar |
| pretax_income | {"amount": 111500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2017-03-31 | sec_edgar |
| pretax_income | {"amount": 291900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2016-12-31 | sec_edgar |
| pretax_income | {"amount": 207000000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2016-09-30 | sec_edgar |
| pretax_income | {"amount": 79200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2016-09-30 | sec_edgar |
| pretax_income | {"amount": 62300000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2016-06-30 | sec_edgar |
| pretax_income | {"amount": 127800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2016-06-30 | sec_edgar |
| pretax_income | {"amount": 65500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2016-03-31 | sec_edgar |
| pretax_income | {"amount": 98600000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2015-12-31 | sec_edgar |
| profit_loss | {"amount": 355600000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| profit_loss | {"amount": 214300000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| profit_loss | {"amount": 146400000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| profit_loss | {"amount": 439600000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| profit_loss | {"amount": 210700000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| profit_loss | {"amount": 130200000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| profit_loss | {"amount": 108600000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| retained_earnings | {"amount": 332300000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2017-12-31 | sec_edgar |
| retained_earnings | {"amount": 191000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2017-09-30 | sec_edgar |
| retained_earnings | {"amount": 123100000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2017-06-30 | sec_edgar |
| retained_earnings | {"amount": 46000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2017-03-31 | sec_edgar |
| revenue | {"amount": 308400000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"} | 2017-12-31 | sec_edgar |
| revenue | {"amount": 1089100000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"} | 2017-12-31 | sec_edgar |
| revenue | {"amount": 780700000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"} | 2017-09-30 | sec_edgar |
| revenue | {"amount": 274800000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"} | 2017-09-30 | sec_edgar |