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10-Q Filing

DOVER CORP CIK: 29905 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000029905-19-000029
Period End Date 20190331
Filing Date 20190418
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance dov-20190331_htm.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $367.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $243.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $753.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $396.22M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $28.47M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $29.12M USD Point-in-time
Receivables, net of allowances AccountsReceivableNetCurrent $1.23B USD Point-in-time
Receivables, net of allowances AccountsReceivableNetCurrent $1.27B USD Point-in-time
Inventories InventoryNet $748.80M USD Point-in-time
Inventories InventoryNet $828.30M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $126.88M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $141.89M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $44.21M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Total current assets AssetsCurrent $2.50B USD Point-in-time
Total current assets AssetsCurrent $2.53B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $797.68M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $806.50M USD Point-in-time
Goodwill Goodwill $3.68B USD Point-in-time
Goodwill Goodwill $3.78B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.13B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.15B USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $243.94M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $404.35M USD Point-in-time
Total assets Assets $8.66B USD Point-in-time
Total assets Assets $8.37B USD Point-in-time
Notes payable and current maturities of long-term debt DebtCurrent $220.32M USD Point-in-time
Notes payable and current maturities of long-term debt DebtCurrent $346.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $952.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $969.53M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $212.67M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $176.73M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $97.60M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $99.22M USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $337.42M USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $313.45M USD Point-in-time
Federal and other income taxes AccruedIncomeTaxesCurrent $13.85M USD Point-in-time
Federal and other income taxes AccruedIncomeTaxesCurrent $14.57M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $20.58M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.94B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.94B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $349.43M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $339.32M USD Point-in-time
Noncurrent income tax payable AccruedIncomeTaxesNoncurrent $54.30M USD Point-in-time
Noncurrent income tax payable AccruedIncomeTaxesNoncurrent $54.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $432.39M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $528.84M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.77B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.45B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.66B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.37B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues Revenues $1.64B USD 1 Quarter
Revenues Revenues $1.72B USD 1 Quarter
Cost of goods and services CostOfGoodsAndServicesSold $1.10B USD 1 Quarter
Cost of goods and services CostOfGoodsAndServicesSold $1.03B USD 1 Quarter
Gross profit GrossProfit $602.83M USD 1 Quarter
Gross profit GrossProfit $623.54M USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $408.47M USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $435.03M USD 1 Quarter
Loss on assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Loss on assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-46.95M USD 1 Quarter
Operating earnings OperatingIncomeLoss $168.13M USD 1 Quarter
Operating earnings OperatingIncomeLoss $167.80M USD 1 Quarter
Interest Expense InterestExpense $31.81M USD 1 Quarter
Interest Expense InterestExpense $35.64M USD 1 Quarter
Interest Income InterestIncomeOther $2.06M USD 1 Quarter
Interest Income InterestIncomeOther $890.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $30.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $1.11M USD 1 Quarter
Earnings before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $138.32M USD 1 Quarter
Earnings before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $134.25M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-32.61M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-24.84M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $109.41M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $105.70M USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $22.02M USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net earnings NetIncomeLoss $131.44M USD 1 Quarter
Net earnings NetIncomeLoss $105.70M USD 1 Quarter
Earnings from continuing operations (in dollars per basic share) IncomeLossFromContinuingOperationsPerBasicShare $0.71 USD 1 Quarter
Earnings from continuing operations (in dollars per basic share) IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD 1 Quarter
Earnings from continuing operations (in dollars per diluted share) IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD 1 Quarter
Earnings from continuing operations (in dollars per diluted share) IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Earnings (loss) per share from discontinued operations (in dollars per basic share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Earnings (loss) per share from discontinued operations (in dollars per basic share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.14 USD 1 Quarter
Earnings (loss) per share from discontinued operations (in dollars per diluted share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Earnings (loss) per share from discontinued operations (in dollars per diluted share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.14 USD 1 Quarter
Net earnings (in dollars per basic share) EarningsPerShareBasic $0.85 USD 1 Quarter
Net earnings (in dollars per basic share) EarningsPerShareBasic $0.73 USD 1 Quarter
Net earnings (in dollars per diluted share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Net earnings (in dollars per diluted share) EarningsPerShareDiluted $0.84 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 145.09M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 154.52M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 146.91M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 157.09M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $131.44M USD 1 Quarter
Net earnings NetIncomeLoss $105.70M USD 1 Quarter
Loss (earnings) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $22.02M USD 1 Quarter
Loss (earnings) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Loss on assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Loss on assets held for sale GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-46.95M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $67.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $68.62M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $8.18M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $6.75M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $5.44M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.36M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $42.25M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-22.78M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $73.04M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $63.55M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.92M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.78M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-6.69M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-22.64M USD 1 Quarter
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-69.55M USD 1 Quarter
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-55.56M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-36.03M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-16.11M USD 1 Quarter
Accrued and deferred taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $18.11M USD 1 Quarter
Accrued and deferred taxes, net IncreaseDecreaseInAccruedIncomeTaxesPayable $4.02M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $24.52M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.54M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $44.68M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.12M USD 1 Quarter
Acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $175.08M USD 1 Quarter
Acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $68.39M USD 1 Quarter
Proceeds from sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.16M USD 1 Quarter
Proceeds from sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $170.00K USD 1 Quarter
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $2.07M USD 1 Quarter
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $2.25M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $13.76M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $7.90M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-122.60M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-217.69M USD 1 Quarter
Repurchase of common stock, including prepayment under an accelerated share repurchase program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of common stock, including prepayment under an accelerated share repurchase program PaymentsForRepurchaseOfCommonStock $44.98M USD 1 Quarter
Change in commercial paper and notes payable ProceedsFromRepaymentsOfCommercialPaper $195.07M USD 1 Quarter
Change in commercial paper and notes payable ProceedsFromRepaymentsOfCommercialPaper $125.89M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $72.69M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $69.81M USD 1 Quarter
Payments to settle employee tax obligations on exercise of share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.61M USD 1 Quarter
Payments to settle employee tax obligations on exercise of share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.94M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $350.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.56M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-409.00K USD 1 Quarter
Net cash used in by financing activities NetCashProvidedByUsedInFinancingActivities $-289.10M USD 1 Quarter
Net cash used in by financing activities NetCashProvidedByUsedInFinancingActivities $36.07M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $19.96M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-13.43M USD 1 Quarter
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net Cash Provided by (Used in) Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations - USD 1 Quarter
Net Cash Provided by (Used in) Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $6.54M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.89M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.89M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-386.74M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-153.21M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $367.22M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $243.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $753.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $396.22M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $367.22M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $243.01M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $753.96M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $396.22M USD Point-in-time
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Dividends paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.47 USD 1 Quarter
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100,000.00 shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100,000.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.77B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Net earnings NetIncomeLoss $131.44M USD 1 Quarter
Net earnings NetIncomeLoss $105.70M USD 1 Quarter
Dividends paid DividendsCommonStockCash $69.81M USD 1 Quarter
Dividends paid DividendsCommonStockCash $72.69M USD 1 Quarter
Common stock issued for the exercise of share-based awards StockIssuedDuringPeriodValueShareBasedCompensationGross $14.94M USD 1 Quarter
Common stock issued for the exercise of share-based awards StockIssuedDuringPeriodValueShareBasedCompensationGross $19.61M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.31M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.18M USD 1 Quarter
Common stock acquired, including accelerated share repurchase program TreasuryStockValueAcquiredCostMethod $44.98M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $52.15M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $56.10M USD 1 Quarter
Other, net StockholdersEquityOther $-7.83M USD 1 Quarter
Other, net StockholdersEquityOther $26.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.77B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.45B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $131.44M USD 1 Quarter
Net earnings NetIncomeLoss $105.70M USD 1 Quarter
Foreign currency translation (losses) gains OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $23.70M USD 1 Quarter
Foreign currency translation (losses) gains OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $52.31M USD 1 Quarter
Reclassification of foreign currency translation losses to earnings OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of foreign currency translation losses to earnings OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-25.34M USD 1 Quarter
Total foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $49.04M USD 1 Quarter
Total foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $52.31M USD 1 Quarter
Amortization of actuarial losses included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.94M USD 1 Quarter
Amortization of actuarial losses included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-175.00K USD 1 Quarter
Amortization of prior service cost included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $572.00K USD 1 Quarter
Amortization of prior service cost included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $743.00K USD 1 Quarter
Total pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.68M USD 1 Quarter
Total pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-747.00K USD 1 Quarter
Unrealized net (losses) gains arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.59M USD 1 Quarter
Unrealized net (losses) gains arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.36M USD 1 Quarter
Net losses (gains) reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $230.00K USD 1 Quarter
Net losses (gains) reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $253.00K USD 1 Quarter
Total cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.11M USD 1 Quarter
Total cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.36M USD 1 Quarter
Other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $52.15M USD 1 Quarter
Other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $56.10M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTax $157.85M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTax $187.53M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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