XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 287.8 $ 253.6 $ 556.1 $ 480.9
Total other comprehensive (loss) income, net of tax        
Foreign currency translation adjustments (158.3) 57.4 (99.6) 120.3
Unrealized gain on cash flow hedges 1.9 0.5 1.0 0.6
Defined benefit plan adjustment, net of tax of ($1.6) and ($3.2) for 2018 and ($2.2) and ($4.4) for 2017, respectively 4.9 4.2 9.9 8.3
Total other comprehensive (loss) income, net of tax (151.5) 62.1 (88.7) 129.2
Total comprehensive income 136.3 315.7 467.4 610.1
Less: Comprehensive income attributable to noncontrolling interests (0.5) (2.8) (4.7) (5.7)
Comprehensive income attributable to Amphenol Corporation $ 135.8 $ 312.9 $ 462.7 $ 604.4