XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Statements of Comprehensive Income        
Net income from continuing operations $ 421.7 $ 349.5 $ 1,122.4 $ 853.1
Add: Income from discontinued operations attributable to Amphenol Corporation, net of income taxes 7.7 0.0 10.3 0.0
Net income before allocation to noncontrolling interests 429.4 349.5 1,132.7 853.1
Total other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (39.7) 102.9 (72.2) 28.7
Unrealized gain (loss) on hedging activities (0.5) 0.4 0.4 (0.2)
Pension and postretirement benefit plan adjustment, net of tax of ($1.6) and ($4.9) for 2021, and ($1.7) and ($5.0) for 2020, respectively 5.1 5.2 15.3 15.5
Total other comprehensive income (loss), net of tax (35.1) 108.5 (56.5) 44.0
Total comprehensive income 394.3 458.0 1,076.2 897.1
Less: Comprehensive income attributable to noncontrolling interests (3.0) (5.2) (7.8) (8.2)
Comprehensive income attributable to Amphenol Corporation $ 391.3 $ 452.8 $ 1,068.4 $ 888.9