10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001486957-23-000042`
Period End Date	20230930
Filing Date	20231101
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	bwxt-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 88 Cash Flow Statement 84 Stockholders Equity 88 Comprehensive Income 64

Balance Sheet 98 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`	$35.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.05M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.93M	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`	$3.02M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	-	USD	Point-in-time
Investments	`ShortTermInvestments`	$3.80M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$100.57M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$60.78M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$21.45M	USD	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.42M	shares	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$26.89M	USD	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.54M	shares	Point-in-time
Retainages	`AccountsReceivableRetainage`	$77.82M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$48.57M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$538.37M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$558.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.04M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$771.62M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$877.88M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$8.81M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$8.10M	USD	Point-in-time
Goodwill	`Goodwill`	$293.17M	USD	Point-in-time
Goodwill	`Goodwill`	$293.60M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$20.59M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$18.22M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$105.05M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$100.20M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$193.61M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$184.99M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$96.77M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$102.23M	USD	Point-in-time
TOTAL	`Assets`	$2.62B	USD	Point-in-time
TOTAL	`Assets`	$2.78B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$151.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$127.11M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$61.08M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$58.42M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$84.69M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$63.08M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$88.73M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$71.99M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$367.86M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$351.17M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.28B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$17.44M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.16M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.99M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$96.26M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$57.83M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$51.16M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$53.12M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$54.43M	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 128,048,653 and 127,671,756 shares at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,048,653 and 127,671,756 shares at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.28M	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`	$189.26M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$202.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	USD	Point-in-time
Treasury stock at cost, 36,537,831 and 36,417,480 shares at September 30, 2023 and December 31, 2022, respectively	`TreasuryStockCommonValue`	$1.35B	USD	Point-in-time
Treasury stock at cost, 36,537,831 and 36,417,480 shares at September 30, 2023 and December 31, 2022, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.39M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.93M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$872.04M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$748.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-125.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$45.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.94M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$659.95M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$704.35M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.78B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$589.99M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$523.71M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	3 Qtrs
Cost of operations	`CostOfRevenue`	$1.34B	USD	3 Qtrs
Cost of operations	`CostOfRevenue`	$436.30M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$399.28M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$1.22B	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$1.43M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$6.99M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$5.96M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$1.16M	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$15.00K	USD	3 Qtrs
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$222.00K	USD	3 Qtrs
Losses (gains) on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$251.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$58.16M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.97M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$205.10M	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.40B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$517.28M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$458.62M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.55B	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.65M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$38.86M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$14.78M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$34.88M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$79.88M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$259.87M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$246.69M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$85.36M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$273.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$643.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$463.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.62M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.98M	USD	3 Qtrs
Interest expense	`InterestExpense`	$9.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.20M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$35.40M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$4.34M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$9.49M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$11.50M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$2.14M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-24.09M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$10.88M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.19M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.78M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.02M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.57M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.17M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$20.18M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.81M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$61.98M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$55.77M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$74.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.84M	USD	1 Quarter
Net Income	`ProfitLoss`	$195.59M	USD	3 Qtrs
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$234.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$366.00K	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$195.23M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$179.96M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$61.60M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$60.27M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
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`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$2.13	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.13	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.46M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.67M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.90M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$74.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.84M	USD	1 Quarter
Net Income	`ProfitLoss`	$195.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.81M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.85M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.73M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.44M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.49M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.05M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.97M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$21.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-10.52M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.52M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.00M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$24.68M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$29.26M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$42.82M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$38.22M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-4.02M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-5.33M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.23M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-8.49M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$34.99M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$10.87M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.68M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.40M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$141.94M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$137.03M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.50M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$134.59M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$47.33M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.70M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.67M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.00M	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$-11.45M	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.14M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-324.00K	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-104.99M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-193.08M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$332.00M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$373.70M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$281.69M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$223.70M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$63.87M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$60.89M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.59M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.50M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.03M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-13.92M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$902.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-147.00K	USD	3 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-22.19M	USD	3 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$76.29M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.09M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00K	USD	3 Qtrs
TOTAL INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.15M	USD	3 Qtrs
TOTAL INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.17M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.93M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.93M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.16M	USD	Point-in-time
Interest	`InterestPaidNet`	$44.74M	USD	3 Qtrs
Interest	`InterestPaidNet`	$26.81M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$67.56M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$59.95M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$7.43M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.24M	USD	3 Qtrs

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.05M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.94M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$659.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$704.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$60.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$195.59M	USD	3 Qtrs
Dividends declared	`Dividends`	$21.22M	USD	1 Quarter
Dividends declared	`Dividends`	$20.28M	USD	1 Quarter
Dividends declared	`Dividends`	$21.23M	USD	1 Quarter
Dividends declared	`Dividends`	$21.23M	USD	1 Quarter
Dividends declared	`Dividends`	$20.23M	USD	1 Quarter
Dividends declared	`Dividends`	$20.27M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.91M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.82M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.28M	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-333.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$89.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-240.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$735.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$554.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-651.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-651.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-650.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-668.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-677.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-48.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$47.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-20.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$53.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$932.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$72.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$458.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$945.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$46.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$558.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$33.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$26.01M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.08M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.01M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.64M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.78M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.89M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.96M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$67.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$78.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$59.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.05M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.94M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$659.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$704.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Tax benefit on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$7.00K	USD	3 Qtrs
Tax benefit on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$59.07M	USD	1 Quarter
Net Income	`ProfitLoss`	$74.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.84M	USD	1 Quarter
Net Income	`ProfitLoss`	$195.59M	USD	3 Qtrs
Tax benefit on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$177.00K	USD	1 Quarter
Tax benefit on derivative financial instruments, unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$207.00K	USD	3 Qtrs
Tax benefit on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Tax benefit on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$101.00K	USD	3 Qtrs
Tax benefit on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-74.00K	USD	1 Quarter
Tax benefit on derivative financial instruments for reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-178.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.91M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.82M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-163.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-488.00K	USD	3 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-162.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-488.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.28M	USD	1 Quarter
Tax benefit on unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$14.00K	USD	1 Quarter
Tax benefit on unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-24.00K	USD	3 Qtrs
Tax benefit on unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$25.00K	USD	3 Qtrs
Tax benefit on unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-5.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $2, $(177), $(207) and $(7), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$603.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $2, $(177), $(207) and $(7), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$515.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $2, $(177), $(207) and $(7), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-11.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $2, $(177), $(207) and $(7), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$19.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(31), $(74), $101 and $(178), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$293.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(31), $(74), $101 and $(178), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-100.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(31), $(74), $101 and $(178), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-520.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(31), $(74), $101 and $(178), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-220.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(162), $(163), $(488) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(162), $(163), $(488) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$668.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(162), $(163), $(488) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.95M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(162), $(163), $(488) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$650.00K	USD	1 Quarter
Unrealized gains (losses) on investments arising during the period, net of tax (provision) benefit of $(14), $5, $(25) and $24, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.00K	USD	1 Quarter
Unrealized gains (losses) on investments arising during the period, net of tax (provision) benefit of $(14), $5, $(25) and $24, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$91.00K	USD	3 Qtrs
Unrealized gains (losses) on investments arising during the period, net of tax (provision) benefit of $(14), $5, $(25) and $24, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-92.00K	USD	3 Qtrs
Unrealized gains (losses) on investments arising during the period, net of tax (provision) benefit of $(14), $5, $(25) and $24, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$53.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.53M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.68M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.42M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.54M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.54M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.68M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.30M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.17M	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$234.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$366.00K	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$150.80M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$26.06M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$181.50M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$47.60M	USD	1 Quarter

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