10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001486957-19-000034`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	bwxt6301910qdocument_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 86 Cash Flow Statement 84 Stockholders Equity 64 Comprehensive Income 60

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.44M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	126.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.87M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.87M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.83M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.34M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$3.61M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$3.60M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$71.57M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$68.12M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	31.25M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	30.63M	shares	Point-in-time
Accounts receivable other	`OtherReceivables`	$17.68M	USD	Point-in-time
Accounts receivable other	`OtherReceivables`	$13.37M	USD	Point-in-time
Retainages	`ContractReceivableRetainage`	$60.66M	USD	Point-in-time
Retainages	`ContractReceivableRetainage`	$57.88M	USD	Point-in-time
Contracts in progress	`CostinExcessofBillingsCurrent1`	$358.47M	USD	Point-in-time
Contracts in progress	`CostinExcessofBillingsCurrent1`	$318.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.86M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$542.45M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$587.38M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$1.13B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$693.15M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$708.19M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$439.24M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$473.81M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$7.38M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.09M	USD	Point-in-time
Goodwill	`Goodwill`	$278.63M	USD	Point-in-time
Goodwill	`Goodwill`	$274.08M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$61.44M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$63.91M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$68.58M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$63.75M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$195.12M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$228.68M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$35.62M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$82.43M	USD	Point-in-time
TOTAL	`Assets`	$1.76B	USD	Point-in-time
TOTAL	`Assets`	$1.66B	USD	Point-in-time
Current maturities of long-term debt	`LongtermDebtGrossCurrent`	$14.23M	USD	Point-in-time
Current maturities of long-term debt	`LongtermDebtGrossCurrent`	$14.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$114.75M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.87M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.39M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$51.49M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$62.16M	USD	Point-in-time
Advance billings on contracts	`BillingsinExcessofCost1`	$98.48M	USD	Point-in-time
Advance billings on contracts	`BillingsinExcessofCost1`	$67.41M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$9.22M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$10.34M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$315.39M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$377.35M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$753.62M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$855.69M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.32M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.24M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$89.95M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$86.37M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$173.47M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$166.82M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$9.35M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$15.16M	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 126,416,746 and 125,871,866 shares at June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.26M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 126,416,746 and 125,871,866 shares at June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.26M	USD	Point-in-time
Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued	`PreferredStockValue`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$124.11M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$115.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24B	USD	Point-in-time
Treasury stock at cost, 31,249,163 and 30,625,074 shares at June 30, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$1.07B	USD	Point-in-time
Treasury stock at cost, 31,249,163 and 30,625,074 shares at June 30, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$1.04B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.93M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.29M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$294.13M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$235.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$19.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$39.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.70M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.15M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.87M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.76M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.32M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$345.25M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.76B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$471.23M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$438.92M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$896.38M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$887.68M	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$641.66M	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$338.02M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$318.21M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$645.57M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$7.71M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$10.51M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$5.33M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$4.11M	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$237.00K	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$-151.00K	USD	2 Qtrs
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$-151.00K	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$245.00K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$51.52M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$54.05M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.73M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.28M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$397.56M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$758.05M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$373.60M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$758.32M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$6.86M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$14.54M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$6.22M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$13.38M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$144.18M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$71.55M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$80.53M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$151.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$137.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$441.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.22M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$552.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.87M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.54M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.25M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.43M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$6.60M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$14.12M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$23.02M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$15.11M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-3.57M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$7.68M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$12.81M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.61M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.73M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.24M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.23M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$37.10M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$18.73M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$32.50M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$18.49M	USD	1 Quarter
Net Income	`ProfitLoss`	$49.11M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.73M	USD	1 Quarter
Net Income	`ProfitLoss`	$66.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.15M	USD	2 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$254.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$71.00K	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$60.66M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$127.10M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$107.86M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$58.88M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.28	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.13	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.13	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.31M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.36M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.75M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.54M	shares	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$49.11M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.73M	USD	1 Quarter
Net Income	`ProfitLoss`	$66.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.15M	USD	2 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.42M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$6.31M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.38M	USD	2 Qtrs
Gain on forward contracts	`GainLossOnSaleOfDerivatives`	-	USD	2 Qtrs
Gain on forward contracts	`GainLossOnSaleOfDerivatives`	$6.00M	USD	2 Qtrs
Recognition of debt issuance costs from Former Credit Facility	`WriteOffOfDeferredDebtIssuanceCost`	$2.44M	USD	2 Qtrs
Recognition of debt issuance costs from Former Credit Facility	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.29M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-993.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.35M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.75M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-6.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-3.03M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.19M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.83M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$2.60M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$13.89M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$53.90M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$69.55M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-12.30M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-6.18M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$973.00K	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.19M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$22.98M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$57.44M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$702.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.27M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$47.07M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$17.31M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.96M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.70M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$1.82M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.04M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.05M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.96M	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$9.80M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.25M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00K	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-75.67M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-41.38M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$700.00M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$483.40M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$390.71M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$509.97M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.20M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$32.98M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$32.06M	USD	2 Qtrs
Exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.40M	USD	2 Qtrs
Exercises of stock options	`ProceedsFromStockOptionsExercised`	$3.02M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.65M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.71M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-352.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$815.00K	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$147.73M	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$33.27M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$447.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.66M	USD	2 Qtrs
TOTAL INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$113.00M	USD	2 Qtrs
TOTAL INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.12M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.14M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.14M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.52M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.14M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.14M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.52M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.41M	USD	Point-in-time
Interest	`InterestPaidNet`	$19.83M	USD	2 Qtrs
Interest	`InterestPaidNet`	$7.62M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$49.85M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$38.10M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$8.78M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$11.20M	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	126.42M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	125.87M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.15M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.76M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.32M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$345.25M	USD	Point-in-time
Net Income	`ProfitLoss`	$49.11M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.73M	USD	1 Quarter
Net Income	`ProfitLoss`	$66.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.15M	USD	2 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Dividends declared	`Dividends`	$16.17M	USD	1 Quarter
Dividends declared	`Dividends`	$16.32M	USD	1 Quarter
Dividends declared	`Dividends`	$16.30M	USD	1 Quarter
Dividends declared	`Dividends`	$16.09M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.61M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.73M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$943.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.29M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.24M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.12M	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-582.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$94.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-431.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-63.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-322.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-463.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-511.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-493.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$22.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$27.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-66.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$24.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$517.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.28M	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.81M	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$757.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$29.03M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$77.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$260.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$5.94M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.29M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.82M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.53M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.46M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$226.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$146.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$128.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$126.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	126.42M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	125.87M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.15M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.76M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$388.32M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$345.25M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$49.11M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.11M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.73M	USD	1 Quarter
Net Income	`ProfitLoss`	$66.41M	USD	1 Quarter
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-30.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$127.15M	USD	2 Qtrs
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-226.00K	USD	1 Quarter
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-390.00K	USD	2 Qtrs
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$29.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$59.00M	USD	1 Quarter
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$9.00K	USD	2 Qtrs
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-21.00K	USD	1 Quarter
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-70.00K	USD	1 Quarter
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-21.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.61M	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-291.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.73M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$943.00K	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-25.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.29M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.24M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.12M	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-155.00K	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-208.00K	USD	2 Qtrs
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$10.00K	USD	2 Qtrs
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.00K	USD	1 Quarter
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $226, $30, $390 and $(29), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-634.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $226, $30, $390 and $(29), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.07M	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $226, $30, $390 and $(29), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-127.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $226, $30, $390 and $(29), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$46.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(70), $(21), $(21) and $9, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-62.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(70), $(21), $(21) and $9, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-203.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(70), $(21), $(21) and $9, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$15.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(70), $(21), $(21) and $9, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-64.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(155), $(25), $(291) and $(208), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$463.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(155), $(25), $(291) and $(208), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$493.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(155), $(25), $(291) and $(208), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$785.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(155), $(25), $(291) and $(208), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $(3), $0, $(10) and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $(3), $0, $(10) and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$27.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $(3), $0, $(10) and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$51.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $(3), $0, $(10) and $0, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-44.00K	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.28M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.96M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.38M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.19M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.55M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.38M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.19M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.39M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$71.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00K	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$122.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$254.00K	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$121.14M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$63.26M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$113.14M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$57.48M	USD	1 Quarter

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