| Field | Row 1 |
|---|---|
| adsh | 0000040987-25-000070 |
| cik | 40987 |
| name | GENUINE PARTS CO |
| sic | 5013 |
| countryba | US |
| stprba | GA |
| cityba | ATLANTA |
| zipba | 30339 |
| bas1 | 2999 WILDWOOD PARKWAY |
| bas2 | |
| baph | 6789345000 |
| countryma | US |
| stprma | GA |
| cityma | ATLANTA |
| zipma | 30339 |
| mas1 | 2999 WILDWOOD PARKWAY |
| mas2 | |
| countryinc | US |
| stprinc | GA |
| ein | 580254510 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250422 |
| accepted | 2025-04-22 11:43:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | gpc-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000040987-25-000070 | 20241231 | Common Stock Shares Issued | 138779664.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Shares Issued | 138788979.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Common Stock Shares Authorized | 450000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Accounts Payable Trade Current | 6011293000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8574000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 68332000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Assets | 632360000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20241231 | Assets Current | 9852584000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Common Stock Dividends Per Share Declared | 1.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Common Stock Shares Outstanding | 139335342.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20241231 | Common Stock Shares Outstanding | 138779664.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Value | 138789000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 171862000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Cost Of Goods And Services Sold | 3692385000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Depreciation And Amortization | 60103000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Depreciation And Amortization | 36871000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0000040987-25-000070 | 20250331 | Dividends Common Stock Cash | 142951000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20240331 | Gross Profit | 2074655000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Gross Profit | 1508064000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 325181000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Income Tax Expense Benefit | 57245000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Minority Interest | 14630000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Cash Provided By Used In Investing Activities | -178444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Noncontrolling Interest Activities | 186000.0000 | USD | 1 | 0000040987-25-000070 | |||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 53013000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 53013000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20240331 | Payments For Proceeds From Other Investing Activities | -80000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Payments Of Dividends | 134355000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Proceeds From Long Term Lines Of Credit | 20011000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Proceeds From Payments For Other Financing Activities | -2231000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Repayments Of Debt | 522352000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Restructuring Charges | 61624000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Employee Severance; Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Restructuring Charges | 21418000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Other Restructuring; Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3574020000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2080126000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Geographical= North America; | ||
| 0000040987-25-000070 | 20250331 | Short Term Borrowings | 813936000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Stockholders Equity | 4449933000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 173025000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4417176000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 196532000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4464563000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Stock Issued During Period Value Share Based Compensation | -2240000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20240331 | Stock Repurchased And Retired During Period Value | 261000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Stock Repurchased And Retired During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8564000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20240331 | Assets | 4509200000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0000040987-25-000070 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -52419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -59544000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Shares Authorized | 450000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Common Stock Value | 138780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Cost Of Goods And Services Sold | 2161716000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Cost Of Goods And Services Sold | 1547300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Deferred Income Tax Liabilities Net | 427593000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Dividends Common Stock Cash | 142951000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20250331 | Gross Profit | 2173684000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Interest Expense Nonoperating | 17690000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Long Term Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Income Loss | 248894000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Noncontrolling Interest Activities | -1139000.0000 | USD | 1 | 0000040987-25-000070 | |||
| 0000040987-25-000070 | 20250331 | Operating Lease Right Of Use Asset | 1829113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Other Assets Noncurrent | 1013340000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 49329000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Payments Of Dividends | 132635000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 1986807000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 129485000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Geographical= Australasia; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3664888000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2201181000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 23598000.0000 | USD | 1 | us-gaap/2024 | Geographical= M X; | ||
| 0000040987-25-000070 | 20241231 | Short Term Borrowings | 41705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4416985000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -976872000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -538851000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14799000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5263838000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1208730000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 138789000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Stock Issued During Period Value Share Based Compensation | -511000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1261743000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 68976000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Assets | 19817205000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Assets | 3133547000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Assets Current | 10214388000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1102007000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1049588000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Cost Of Goods And Services Sold | 1535594000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Depreciation And Amortization | 8149000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Depreciation And Amortization | 115435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Goodwill | 2897270000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Liabilities And Stockholders Equity | 19282705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Long Term Debt Noncurrent | 3742640000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Noncontrolling Interest Activities | -1139000.0000 | USD | 1 | 0000040987-25-000070 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20240331 | Nonoperating Income Expense | 5316000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Operating Expenses | 383324000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Operating Expenses | 1222557000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | -2888000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | -1063000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | -1327000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Liabilities Noncurrent | 531472000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 220031000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 187831000.0000 | USD | 0 | us-gaap/2024 | Geographical= Australasia; | ||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 816000.0000 | USD | 0 | us-gaap/2024 | Geographical= M X; | ||
| 0000040987-25-000070 | 20250331 | Provision For Doubtful Accounts | 5855000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Restructuring Charges | 33639000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Other Restructuring; Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 400348000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= Australasia; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 976782000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= Europe; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2209611000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4277016000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3853778000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 179349000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 139335000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -680743000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stock Issued During Period Value Share Based Compensation | 29000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20240331 | Stock Repurchased And Retired During Period Value | 37500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Stock Repurchased And Retired During Period Value | 37500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20241231 | Accounts Notes And Loans Receivable Net Current | 2182856000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Additional Paid In Capital | 196532000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Assets | 927640000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20250331 | Cost Of Goods And Services Sold | 2156824000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Depreciation And Amortization | 90610000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Dividends Payable Current | 142951000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -17058000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options | 3461000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options | 182000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Finite Lived Intangible Assets Net | 1799031000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Gross Profit | 665587000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Interest Expense Nonoperating | 37216000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Inventory Net | 5514427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Liabilities Current | 8885200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Cash Provided By Used In Financing Activities | -175223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Income Loss | 248894000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20250331 | Operating Expenses | 1885739000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Operating Lease Liability Noncurrent | 1458391000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Operating Lease Liability Noncurrent | 1512488000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Other Liabilities Noncurrent | 544109000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Payments For Shares Issued From Employee Incentive Plans | 502000.0000 | USD | 1 | 0000040987-25-000070 | |||
| 0000040987-25-000070 | 20250331 | Payments To Acquire Property Plant And Equipment | 119840000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Proceeds From Divestiture Of Businesses | 3381000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Proceeds From Payments For Other Financing Activities | -6168000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Provision For Doubtful Accounts | 6211000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Restructuring Charges | 21131000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Employee Severance; Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5783631000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 529833000.0000 | USD | 1 | us-gaap/2024 | Geographical= Australasia; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 976782000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2264781000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= North America; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 552354000.0000 | USD | 1 | us-gaap/2024 | Geographical= Australasia; | ||
| 0000040987-25-000070 | 20240331 | Share Based Compensation | 8564000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -458931000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 139567000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -515053000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5137597000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14444000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4337407000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -631414000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stock Issued During Period Value Share Based Compensation | -2211000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Additional Paid In Capital | 204595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Assets | 18336512000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Assets | 9968524000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Assets | 4826115000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0000040987-25-000070 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 420447000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Shares Outstanding | 138788979.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20240331 | Cost Of Goods And Services Sold | 3708976000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Deferred Income Tax Liabilities Net | 441705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Depreciation And Amortization | 1622000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20250331 | Depreciation And Amortization | 9664000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Dividends Common Stock Cash | 139385000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20241231 | Dividends Payable Current | 134355000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Earnings Per Share Diluted | 1.4000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Finite Lived Intangible Assets Net | 1840396000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 251637000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Increase Decrease In Operating Capital | 359046000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Liabilities And Stockholders Equity | 19817205000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Long Term Debt Current | 500000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Net Income Loss | 194392000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Operating Expenses | 386876000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -77032000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | -3684000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Other Liabilities Current | 1925636000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Nonoperating Income Expense | 908000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Payments For Shares Issued From Employee Incentive Plans | 2211000.0000 | USD | 1 | 0000040987-25-000070 | |||
| 0000040987-25-000070 | 20241231 | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 218629000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Proceeds From Issuance Of Commercial Paper | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 857000.0000 | USD | 0 | us-gaap/2024 | Geographical= M X; | ||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 225278000.0000 | USD | 0 | us-gaap/2024 | Geographical= Australasia; | ||
| 0000040987-25-000070 | 20240331 | Repayments Of Debt | 660000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Restructuring Charges | 54770000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Restructuring Charges | 54770000.0000 | USD | 1 | us-gaap/2024 | Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3783929000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5866069000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 427242000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= Australasia; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4340850000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000040987-25-000070 | 20240331 | Selling General And Administrative Expense | 1574927000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4351851000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Stock Issued During Period Value Share Based Compensation | 9000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20240331 | Stock Repurchased And Retired During Period Shares | 260540.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1771785000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8564000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8574000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20231231 | Common Stock Shares Outstanding | 139567071.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Common Stock Shares Outstanding | 138788979.0000 | shares | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Depreciation And Amortization | 46739000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Depreciation Depletion And Amortization | 90610000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20250331 | Depreciation Depletion And Amortization | 115435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Dividends Common Stock Cash | 139385000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20240331 | Earnings Per Share Basic | 1.7900 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Earnings Per Share Basic | 1.4000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 7359000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Goodwill | 2985719000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Increase Decrease In Operating Capital | 26301000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Liabilities Current | 8525380000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Income Loss | 248894000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Net Income Loss | 194392000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20250331 | Noncontrolling Interest Activities | 186000.0000 | USD | 1 | 0000040987-25-000070 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20240331 | Operating Expenses | 1754790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Assets Noncurrent | 960782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -79920000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -77032000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20250331 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Payments To Acquire Businesses And Interest In Affiliates | 74127000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Proceeds From Long Term Lines Of Credit | 14000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 15814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 151624000.0000 | USD | 0 | us-gaap/2024 | Geographical= C A; | ||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 348720000.0000 | USD | 0 | us-gaap/2024 | Geographical= Europe; | ||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 190168000.0000 | USD | 0 | us-gaap/2024 | Geographical= C A; | ||
| 0000040987-25-000070 | 20250331 | Accounts Notes And Loans Receivable Net Current | 2507216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1839494000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Assets | 3226428000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Assets | 10929903000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20241231 | Common Stock Shares Outstanding | 138779664.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 247405000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Depreciation And Amortization | 34100000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0000040987-25-000070 | 20240331 | Depreciation Depletion And Amortization | 90610000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Dividends Common Stock Cash | 139385000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Dividends Common Stock Cash | 142951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Gross Profit | 662311000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Income Tax Expense Benefit | 76287000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Inventory Net | 5632947000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Net Cash Provided By Used In Financing Activities | 128742000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Net Cash Provided By Used In Investing Activities | -154818000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Net Cash Provided By Used In Operating Activities | 318306000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Net Income Loss | 194392000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Nonoperating Income Expense | -36308000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Operating Expenses | 1092628000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -77032000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 53013000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20240331 | Payments To Acquire Property Plant And Equipment | 115690000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 1182474000.0000 | USD | 0 | us-gaap/2024 | Geographical= U S; | ||
| 0000040987-25-000070 | 20250331 | Retained Earnings Accumulated Deficit | 5315279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2196890000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= North America; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 20284000.0000 | USD | 1 | us-gaap/2024 | Geographical= M X; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 972865000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4402377000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14630000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4449933000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5315279000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 28811.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 9315.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Stock Issued During Period Value Share Based Compensation | -502000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20250331 | Prepaid Expense And Other Assets Current | 1653778000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 68462000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 976888000.0000 | USD | 0 | us-gaap/2024 | Geographical= U S; | ||
| 0000040987-25-000070 | 20250331 | Property Plant And Equipment Net | 388071000.0000 | USD | 0 | us-gaap/2024 | Geographical= Europe; | ||
| 0000040987-25-000070 | 20240331 | Restructuring Charges | 83042000.0000 | USD | 1 | us-gaap/2024 | Restructuring Plan= Global Restructuring Plan; | ||
| 0000040987-25-000070 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 472803000.0000 | USD | 1 | us-gaap/2024 | Geographical= C A; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 125112000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Geographical= Australasia; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2076069000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Industrial Parts; Geographical= North America; | ||
| 0000040987-25-000070 | 20250331 | Share Based Compensation | 8574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Stockholders Equity | 4337407000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 15938000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4401047000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5065327000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -577316000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stock Repurchased And Retired During Period Value | 37239000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000040987-25-000070 | 20241231 | Accounts Payable Trade Current | 5923684000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1208730000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 8564000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Assets | 19282705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 479991000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Common Stock Dividends Per Share Declared | 1.0300 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Depreciation And Amortization | 8797000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20250331 | Depreciation Depletion And Amortization | 115435000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000040987-25-000070 | 20240331 | Earnings Per Share Diluted | 1.7800 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Gross Profit | 1412304000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Consolidation Items= Operating Segments; | ||
| 0000040987-25-000070 | 20250331 | Long Term Debt Noncurrent | 3775858000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Minority Interest | 14444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Net Cash Provided By Used In Operating Activities | -40827000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Operating Lease Right Of Use Asset | 1769720000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Other Liabilities Current | 1917020000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Other Nonoperating Income Expense | 23006000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Payments For Proceeds From Other Investing Activities | -23335000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Payments For Repurchase Of Common Stock | 37500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Payments To Acquire Businesses And Interest In Affiliates | 134677000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Prepaid Expense And Other Assets Current | 1675310000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Proceeds From Issuance Of Commercial Paper | 772108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Property Plant And Equipment Net | 1665920000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Property Plant And Equipment Net | 1950760000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20240331 | Restructuring Charges | 83042000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20241231 | Retained Earnings Accumulated Deficit | 5263838000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 972865000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Automotive Parts; Geographical= Europe; | ||
| 0000040987-25-000070 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 463474000.0000 | USD | 1 | us-gaap/2024 | Geographical= C A; | ||
| 0000040987-25-000070 | 20250331 | Selling General And Administrative Expense | 1709679000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -517941000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000040987-25-000070 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1053904000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -581000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1261743000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000040987-25-000070 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 138780000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000040987-25-000070 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 204595000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000040987-25-000070 | 20240331 | Stock Issued During Period Value Share Based Compensation | -2211000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000040987-25-000070 | 20250331 | Stock Issued During Period Value Share Based Compensation | -502000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Proceeds From Issuance Of Commercial Paper | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Commercial Paper | The cash inflow from borrowing by issuing commercial paper. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Operating Capital | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Operating Capital | The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | C | Share-Based Payment Arrangement, Exercise of Option, Tax Benefit | Amount of tax benefit from exercise of option under share-based payment arrangement. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Stock Repurchased And Retired During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. | |
| Noncontrolling Interest Activities | 0000040987-25-000070 | 1 | 0 | monetary | D | C | Noncontrolling Interest Activities | Noncontrolling activity including net income (loss) attributable to noncontrolling interest, increase from sale of parent equity interest, increase from business combination, and decrease from purchase of interests. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Defined Benefit Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Accounts Payable Trade Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Trade, Current | Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Payments To Acquire Businesses And Interest In Affiliates | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses and Interest in Affiliates | The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Long-Term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Repayments Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Debt | Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. |
| Short Term Borrowings | us-gaap/2024 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
| Proceeds From Divestiture Of Businesses | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Payments For Shares Issued From Employee Incentive Plans | 0000040987-25-000070 | 1 | 0 | monetary | D | C | Payments For Shares Issued From Employee incentive Plans | Payments For Shares Issued From Employee incentive Plans |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Accounts Notes And Loans Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts and Financing Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000040987-25-000070 | 2 | 3 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000040987-25-000070 | 2 | 4 | BS | 0 | H | Accounts Notes And Loans Receivable Net Current | us-gaap/2024 | Trade accounts receivable, less allowance for doubtful accounts (2025 $68,332; 2024 $68,976) | 0 |
| 0000040987-25-000070 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Merchandise inventories, net | 0 |
| 0000040987-25-000070 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000040987-25-000070 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000040987-25-000070 | 2 | 8 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000040987-25-000070 | 2 | 9 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Other intangible assets, less accumulated amortization | 0 |
| 0000040987-25-000070 | 2 | 10 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, less accumulated depreciation (2025 $1,839,494; 2024 $1,771,785) | 0 |
| 0000040987-25-000070 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease assets | 0 |
| 0000040987-25-000070 | 2 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000040987-25-000070 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000040987-25-000070 | 2 | 16 | BS | 0 | H | Accounts Payable Trade Current | us-gaap/2024 | Trade accounts payable | 0 |
| 0000040987-25-000070 | 2 | 17 | BS | 0 | H | Short Term Borrowings | us-gaap/2024 | Short-term borrowings | 0 |
| 0000040987-25-000070 | 2 | 18 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0000040987-25-000070 | 2 | 19 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Dividends payable | 0 |
| 0000040987-25-000070 | 2 | 20 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000040987-25-000070 | 2 | 21 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000040987-25-000070 | 2 | 22 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0000040987-25-000070 | 2 | 23 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000040987-25-000070 | 2 | 24 | BS | 0 | H | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | us-gaap/2024 | Pension and other postretirement benefit liabilities | 0 |
| 0000040987-25-000070 | 2 | 25 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
| 0000040987-25-000070 | 2 | 26 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000040987-25-000070 | 2 | 28 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value $1 per share; authorized 10,000,000 shares; none issued | 0 |
| 0000040987-25-000070 | 2 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $1 per share; authorized 450,000,000 shares; issued and outstanding 2025 138,788,979 shares; 2024 138,779,664 shares | 0 |
| 0000040987-25-000070 | 2 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000040987-25-000070 | 2 | 31 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000040987-25-000070 | 2 | 32 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000040987-25-000070 | 2 | 33 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total parent equity | 0 |
| 0000040987-25-000070 | 2 | 34 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests in subsidiaries | 0 |
| 0000040987-25-000070 | 2 | 35 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
| 0000040987-25-000070 | 2 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
| 0000040987-25-000070 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for doubtful accounts receivable | 0 |
| 0000040987-25-000070 | 3 | 2 | BS | 1 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Accumulated depreciation | 0 |
| 0000040987-25-000070 | 3 | 3 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0000040987-25-000070 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0000040987-25-000070 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0000040987-25-000070 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000040987-25-000070 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0000040987-25-000070 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0000040987-25-000070 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0000040987-25-000070 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0000040987-25-000070 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold | 0 |
| 0000040987-25-000070 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000040987-25-000070 | 4 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, administrative and other expenses | 0 |
| 0000040987-25-000070 | 4 | 6 | IS | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000040987-25-000070 | 4 | 7 | IS | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for doubtful accounts | 0 |
| 0000040987-25-000070 | 4 | 8 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring and other costs | 0 |
| 0000040987-25-000070 | 4 | 9 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000040987-25-000070 | 4 | 11 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense, net | 0 |
| 0000040987-25-000070 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other | 1 |
| 0000040987-25-000070 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total non-operating expenses (income) | 1 |
| 0000040987-25-000070 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000040987-25-000070 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income taxes | 0 |
| 0000040987-25-000070 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000040987-25-000070 | 4 | 17 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic earnings per share (in dollars per share) | 0 |
| 0000040987-25-000070 | 4 | 18 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted earnings per share (in dollars per share) | 0 |
| 0000040987-25-000070 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000040987-25-000070 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0000040987-25-000070 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | Pension and postretirement benefit adjustments, net of income taxes in 2025 $1,327; 2024 $1,063 | 1 |
| 0000040987-25-000070 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of income taxes | 0 |
| 0000040987-25-000070 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income | 0 |
| 0000040987-25-000070 | 6 | 1 | CI | 1 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax | us-gaap/2024 | Pension and postretirement benefit adjustments, tax | 0 |
| 0000040987-25-000070 | 7 | 12 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0000040987-25-000070 | 7 | 13 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0000040987-25-000070 | 7 | 14 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000040987-25-000070 | 7 | 15 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive (loss) income, net of tax | 0 |
| 0000040987-25-000070 | 7 | 16 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Cash dividends declared | 1 |
| 0000040987-25-000070 | 7 | 17 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Shares issued from employee incentive plans (in shares) | 0 |
| 0000040987-25-000070 | 7 | 18 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Shares issued from employee incentive plans | 0 |
| 0000040987-25-000070 | 7 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
| 0000040987-25-000070 | 7 | 20 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Purchase of stock (in shares) | 1 |
| 0000040987-25-000070 | 7 | 21 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Purchase of stock | 1 |
| 0000040987-25-000070 | 7 | 22 | EQ | 0 | H | Noncontrolling Interest Activities | 0000040987-25-000070 | Noncontrolling interest activities | 0 |
| 0000040987-25-000070 | 7 | 23 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0000040987-25-000070 | 7 | 24 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0000040987-25-000070 | 8 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends declared per share (usd per share) | 0 |
| 0000040987-25-000070 | 9 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000040987-25-000070 | 9 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000040987-25-000070 | 9 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0000040987-25-000070 | 9 | 6 | CF | 0 | H | Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options | us-gaap/2024 | Excess tax benefits from share-based compensation | 1 |
| 0000040987-25-000070 | 9 | 7 | CF | 0 | H | Increase Decrease In Operating Capital | us-gaap/2024 | Other operating activities, including changes in operating assets and liabilities | 1 |
| 0000040987-25-000070 | 9 | 8 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
| 0000040987-25-000070 | 9 | 10 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
| 0000040987-25-000070 | 9 | 11 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sale of property, plant and equipment | 0 |
| 0000040987-25-000070 | 9 | 12 | CF | 0 | H | Payments To Acquire Businesses And Interest In Affiliates | us-gaap/2024 | Acquisitions of businesses | 1 |
| 0000040987-25-000070 | 9 | 13 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Proceeds from divestitures of businesses | 0 |
| 0000040987-25-000070 | 9 | 14 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0000040987-25-000070 | 9 | 15 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000040987-25-000070 | 9 | 17 | CF | 0 | H | Proceeds From Long Term Lines Of Credit | us-gaap/2024 | Proceeds from debt | 0 |
| 0000040987-25-000070 | 9 | 18 | CF | 0 | H | Repayments Of Debt | us-gaap/2024 | Payments on debt | 1 |
| 0000040987-25-000070 | 9 | 19 | CF | 0 | H | Proceeds From Issuance Of Commercial Paper | us-gaap/2024 | Net proceeds of commercial paper | 0 |
| 0000040987-25-000070 | 9 | 20 | CF | 0 | H | Payments For Shares Issued From Employee Incentive Plans | 0000040987-25-000070 | Shares issued from employee incentive plans | 1 |
| 0000040987-25-000070 | 9 | 21 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Dividends paid | 1 |
| 0000040987-25-000070 | 9 | 22 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Purchases of stock | 1 |
| 0000040987-25-000070 | 9 | 23 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
| 0000040987-25-000070 | 9 | 24 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0000040987-25-000070 | 9 | 25 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0000040987-25-000070 | 9 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0000040987-25-000070 | 9 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0000040987-25-000070 | 9 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |