10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001486957-21-000027`
Period End Date	20210630
Filing Date	20210802
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	bwxt-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 86 Cash Flow Statement 86 Stockholders Equity 64 Comprehensive Income 60

Balance Sheet 100 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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.01M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.75M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.29M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.07M	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`	$3.07M	USD	Point-in-time
Investments	`ShortTermInvestments`	$3.30M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$3.71M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$61.11M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$153.37M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable other	`OtherReceivables`	$37.74M	USD	Point-in-time
Accounts receivable other	`OtherReceivables`	$22.24M	USD	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	31.70M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	32.12M	shares	Point-in-time
Retainages	`AccountsReceivableRetainage`	$55.17M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$50.98M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$530.90M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$449.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$44.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$44.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$922.65M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$773.60M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$942.13M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$816.47M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.06M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.36M	USD	Point-in-time
Goodwill	`Goodwill`	$287.94M	USD	Point-in-time
Goodwill	`Goodwill`	$283.71M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$49.41M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$31.71M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$78.14M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$71.81M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$192.75M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$192.90M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$96.40M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$100.88M	USD	Point-in-time
TOTAL	`Assets`	$2.29B	USD	Point-in-time
TOTAL	`Assets`	$2.57B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$400.00M	USD	Point-in-time
Bank overdraft	`BankOverdrafts`	$88.69M	USD	Point-in-time
Bank overdraft	`BankOverdrafts`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$184.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$143.88M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$89.74M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.32M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$78.03M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$76.56M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$105.24M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$83.58M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$5.64M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$5.29M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$801.64M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$529.73M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$784.11M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$862.73M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$25.69M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$25.25M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$92.03M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$84.15M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$144.86M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$122.08M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$32.20M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$28.58M	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 127,287,679 and 127,009,536 shares at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.27M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 127,287,679 and 127,009,536 shares at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.27M	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`	$153.80M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$164.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.64B	USD	Point-in-time
Treasury stock at cost, 32,121,418 and 31,698,747 shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$1.12B	USD	Point-in-time
Treasury stock at cost, 32,121,418 and 31,698,747 shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$1.10B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.20M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$709.00M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$617.77M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$404.11M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.09M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$481.53M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.31M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$429.51M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.29B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.57B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$505.10M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$504.52M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.05B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$759.98M	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$768.62M	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$375.82M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$367.53M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$4.03M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$8.63M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$6.62M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$3.50M	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-299.00K	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$37.00K	USD	2 Qtrs
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-299.00K	USD	2 Qtrs
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$29.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$117.58M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$59.32M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$55.14M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$108.09M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$892.79M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$438.61M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$877.00M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$427.00M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$7.26M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$15.58M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$10.98M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$4.91M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$180.70M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$73.75M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$156.16M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$82.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$77.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$209.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$61.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$292.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.24M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.87M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.83M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.20M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$17.37M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$15.31M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$9.45M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$31.69M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$1.65M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$14.66M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$1.83M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$5.18M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.53M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.08M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.82M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.93M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.68M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$42.51M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$41.60M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.52M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$140.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$64.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$129.22M	USD	2 Qtrs
Net Income	`ProfitLoss`	$75.62M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.81M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$259.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$128.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$138.00K	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$139.76M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$64.26M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$59.35M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$129.10M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.35	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.67	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`	$1.46	USD	2 Qtrs
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`	$1.35	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.46	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.35M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.33M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.43M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.53M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.54M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.69M	shares	2 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$59.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$140.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$64.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$129.22M	USD	2 Qtrs
Net Income	`ProfitLoss`	$75.62M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.99M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.57M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.87M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$927.00K	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.55M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.48M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.27M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.48M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$2.02M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-93.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.64M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.88M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$-4.31M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$76.00K	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$53.65M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$27.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$876.00K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$39.10M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$411.00K	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$2.61M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$33.00M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$44.75M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.92M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.86M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$158.32M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$155.63M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$170.17M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$115.48M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$16.17M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.16M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.38M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.76M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.30M	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$88.00K	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-182.00K	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-129.42M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-169.60M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$625.80M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$643.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$300.80M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$628.18M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.31M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.84M	USD	2 Qtrs
Repayment of bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	2 Qtrs
Repayment of bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-88.69M	USD	2 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	2 Qtrs
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$20.01M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$36.76M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$40.33M	USD	2 Qtrs
Exercises of stock options	`ProceedsFromStockOptionsExercised`	$2.01M	USD	2 Qtrs
Exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.79M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.75M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.04M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.98M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.14M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-50.37M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$159.42M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-690.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.00K	USD	2 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$148.21M	USD	2 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.84M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.50M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.56M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.50M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.56M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.92M	USD	2 Qtrs
Interest	`InterestPaidNet`	$20.27M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$40.66M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$3.27M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$17.23M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.33M	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	127.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	127.29M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$404.11M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$481.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$429.51M	USD	Point-in-time
Net Income	`ProfitLoss`	$59.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$140.02M	USD	2 Qtrs
Net Income	`ProfitLoss`	$64.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$129.22M	USD	2 Qtrs
Net Income	`ProfitLoss`	$75.62M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.81M	USD	1 Quarter
Dividends declared	`Dividends`	$20.16M	USD	1 Quarter
Dividends declared	`Dividends`	$18.24M	USD	1 Quarter
Dividends declared	`Dividends`	$18.25M	USD	1 Quarter
Dividends declared	`Dividends`	$20.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.08M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.22M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.22M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.94M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$856.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$203.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$733.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-493.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-578.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-580.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-609.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-610.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-580.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$89.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$154.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.52M	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$537.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$339.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.33M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$24.69M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$25.08M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$58.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$47.00K	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.29M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.10M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.98M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.38M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$127.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$123.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	127.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	127.29M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$404.11M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$481.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$656.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$429.51M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$59.41M	USD	1 Quarter
Net Income	`ProfitLoss`	$140.02M	USD	2 Qtrs
Tax benefit (provision) on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-141.00K	USD	1 Quarter
Tax benefit (provision) on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-124.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$64.40M	USD	1 Quarter
Tax benefit (provision) on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$15.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$129.22M	USD	2 Qtrs
Net Income	`ProfitLoss`	$75.62M	USD	1 Quarter
Tax benefit (provision) on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-32.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$69.81M	USD	1 Quarter
Tax provision (benefit) on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$32.00K	USD	1 Quarter
Tax provision (benefit) on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-55.00K	USD	1 Quarter
Tax provision (benefit) on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.00K	USD	2 Qtrs
Tax provision (benefit) on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-106.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-334.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.08M	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-158.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-315.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.22M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.22M	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-167.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.94M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$856.00K	USD	1 Quarter
Tax provision on unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.00K	USD	2 Qtrs
Tax provision on unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-60.00K	USD	2 Qtrs
Tax provision on unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-84.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(15), $141, $124 and $32, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-91.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(15), $141, $124 and $32, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-372.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(15), $141, $124 and $32, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-404.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(15), $141, $124 and $32, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$40.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(55), $32, $1 and $(106), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(55), $32, $1 and $(106), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$89.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(55), $32, $1 and $(106), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-163.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(55), $32, $1 and $(106), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-331.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(167), $(315) and $(334), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.16M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(167), $(315) and $(334), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.22M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(167), $(315) and $(334), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$580.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(158), $(167), $(315) and $(334), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$609.00K	USD	1 Quarter
Unrealized gains (losses) on investments arising during the period, net of tax benefit (provision) of $84, $0, $60 and $(2), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-446.00K	USD	2 Qtrs
Unrealized gains (losses) on investments arising during the period, net of tax benefit (provision) of $84, $0, $60 and $(2), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$154.00K	USD	1 Quarter
Unrealized gains (losses) on investments arising during the period, net of tax benefit (provision) of $84, $0, $60 and $(2), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$89.00K	USD	2 Qtrs
Unrealized gains (losses) on investments arising during the period, net of tax benefit (provision) of $84, $0, $60 and $(2), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.13M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.07M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.09M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.32M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.52M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.41M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.94M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$138.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$259.00K	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$128.00K	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$65.38M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$129.69M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$67.35M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$145.19M	USD	2 Qtrs

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