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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 1,719.1 $ 1,034.6
Short-term investments 34.6 138.6
Total cash, cash equivalents and short-term investments 1,753.7 1,173.2
Accounts receivable, less allowance for doubtful accounts of $23.0 and $23.6, respectively 1,598.6 1,349.3
Inventories:    
Raw materials and supplies 386.2 319.8
Work in process 358.0 313.4
Finished goods 362.7 295.7
Inventories 1,106.9 928.9
Other current assets 196.8 139.8
Total current assets 4,656.0 3,591.2
Property, plant and equipment:    
Land 32.6 28.1
Buildings and improvements 322.3 281.7
Machinery and equipment 1,662.0 1,408.8
Property, plant and equipment, gross 2,016.9 1,718.6
Accumulated depreciation (1,200.1) (1,007.2)
Property, plant and equipment, net 816.8 711.4
Goodwill 4,042.6 3,678.8
Intangibles, net and other long-term assets 488.5 517.3
Total assets 10,003.9 8,498.7
Current Liabilities:    
Accounts payable 875.6 678.2
Accrued salaries, wages and employee benefits 151.6 131.8
Accrued income taxes 154.2 125.1
Accrued dividends 58.1 49.3
Other accrued expenses 338.8 275.6
Current portion of long-term debt 1.1 375.2
Total current liabilities 1,579.4 1,635.2
Long-term debt, less current portion 3,541.5 2,635.5
Accrued pension and postretirement benefit obligations 272.0 288.4
Deferred income taxes 241.2 77.7
Other long-term liabilities 326.4 138.8
Commitments and contingent liabilities
Equity:    
Class A Common Stock, $.001 par value; 1,000.0 shares authorized; 305.7 and 308.3 shares issued and outstanding at December 31, 2017 and 2016, respectively 0.3 0.3
Additional paid-in capital 1,249.0 1,020.9
Retained earnings 2,941.5 3,122.7
Accumulated other comprehensive loss (201.0) (469.0)
Total shareholders' equity attributable to Amphenol Corporation 3,989.8 3,674.9
Noncontrolling interests 53.6 48.2
Total equity 4,043.4 3,723.1
Total liabilities and equity $ 10,003.9 $ 8,498.7