10-K Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001486957-24-000011`
Period End Date	20231231
Filing Date	20240227
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	bwxt-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 111 Cash Flow Statement 131 Stockholders Equity 45 Comprehensive Income 48

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (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`	128.07M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.77M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$2.93M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$2.86M	USD	Point-in-time
Investments	`ShortTermInvestments`	-	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`	$3.80M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$70.18M	USD	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	36.54M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	36.42M	shares	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$26.89M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$16.34M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$48.57M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$55.18M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$538.37M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$533.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.04M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.32M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$817.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$771.62M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$8.10M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.50M	USD	Point-in-time
Goodwill	`Goodwill`	$297.02M	USD	Point-in-time
Goodwill	`Goodwill`	$285.50M	USD	Point-in-time
Goodwill	`Goodwill`	$293.17M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$16.33M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$20.59M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$100.20M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$88.61M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.51M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$193.61M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$192.75M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.55M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$103.78M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$96.77M	USD	Point-in-time
TOTAL	`Assets`	$2.62B	USD	Point-in-time
TOTAL	`Assets`	$2.75B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$127.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$126.65M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$64.54M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$61.08M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$70.21M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$84.69M	USD	Point-in-time
Advance billings on contracts	`ContractWithCustomerLiability`	$88.73M	USD	Point-in-time
Advance billings on contracts	`ContractWithCustomerLiability`	$107.39M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$375.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$367.86M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.28B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.16M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.47M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.99M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.58M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.79M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$57.83M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$53.12M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$43.47M	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,065,521 and 127,671,756 shares at December 31, 2023 and 2022, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,065,521 and 127,671,756 shares at December 31, 2023 and 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`	$206.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Treasury stock at cost, 36,537,695 and 36,417,480 shares at December 31, 2023 and 2022, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Treasury stock at cost, 36,537,695 and 36,417,480 shares at December 31, 2023 and 2022, respectively	`TreasuryStockCommonValue`	$1.35B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.93M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$748.31M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$933.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$45.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-50.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$530.74M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$612.45M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.50B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$523.71M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$725.51M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$624.18M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$568.36M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$589.99M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$554.21M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$1.57B	USD	Annual
Cost of operations	`CostOfRevenue`	$1.68B	USD	Annual
Cost of operations	`CostOfRevenue`	$1.88B	USD	Annual
Research and development costs	`ResearchAndDevelopmentExpense`	$7.61M	USD	Annual
Research and development costs	`ResearchAndDevelopmentExpense`	$9.54M	USD	Annual
Research and development costs	`ResearchAndDevelopmentExpense`	$11.06M	USD	Annual
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$-1.03M	USD	Annual
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$3.53M	USD	Annual
Losses (gains) on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$-5.52M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.28M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$230.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$279.69M	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$2.16B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.81B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.93B	USD	Annual
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$8.78M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$11.95M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.57M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$45.97M	USD	Annual
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$11.09M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$11.32M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$33.50M	USD	Annual
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$50.81M	USD	Annual
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$13.64M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.65M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$14.78M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$87.84M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$85.36M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$101.88M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$123.19M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$383.06M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$86.67M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$71.57M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$348.57M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$95.24M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$79.88M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$345.85M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.36M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$416.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$758.00K	USD	Annual
Interest expense	`InterestExpense`	$36.41M	USD	Annual
Interest expense	`InterestExpense`	$35.76M	USD	Annual
Interest expense	`InterestExpense`	$47.04M	USD	Annual
Other net	`OtherIncomeExpenseNet`	$-16.98M	USD	Annual
Other net	`OtherIncomeExpenseNet`	$85.21M	USD	Annual
Other net	`OtherIncomeExpenseNet`	$1.46M	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-61.66M	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-34.19M	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$49.87M	USD	Annual
Total before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$321.40M	USD	Annual
Total before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.38M	USD	Annual
Total before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$395.71M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$75.76M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$75.08M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$89.42M	USD	Annual
Net Income	`ProfitLoss`	$306.29M	USD	Annual
Net Income	`ProfitLoss`	$246.32M	USD	Annual
Net Income	`ProfitLoss`	$238.62M	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$472.00K	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$417.00K	USD	Annual
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$429.00K	USD	Annual
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$61.09M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$58.60M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$238.19M	USD	Annual
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$65.89M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$305.87M	USD	Annual
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$245.85M	USD	Annual
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$59.01M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$74.61M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$61.60M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$42.97M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$60.27M	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$3.24	USD	Annual
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$2.68	USD	Annual
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$2.60	USD	Annual
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$2.60	USD	Annual
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$2.68	USD	Annual
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Net Income attributable to BWX Technologies, Inc. (USD per share)	`EarningsPerShareDiluted`	$3.24	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.45M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.28M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.52M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.87M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.70M	shares	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$306.29M	USD	Annual
Net income	`ProfitLoss`	$246.32M	USD	Annual
Net income	`ProfitLoss`	$238.62M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.08M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.57M	USD	Annual
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.46M	USD	Annual
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$13.02M	USD	Annual
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-11.13M	USD	Annual
Provision for deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$40.09M	USD	Annual
Provision for deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.51M	USD	Annual
Provision for deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.13M	USD	Annual
Recognition of (gains) losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$36.65M	USD	Annual
Recognition of (gains) losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-49.87M	USD	Annual
Recognition of (gains) losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-34.09M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$14.13M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$18.61M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.90M	USD	Annual
Premium for early redemption of senior notes	`PremiumForEarlyRedemptionOfSeniorDebt`	-	USD	Annual
Premium for early redemption of senior notes	`PremiumForEarlyRedemptionOfSeniorDebt`	$10.75M	USD	Annual
Premium for early redemption of senior notes	`PremiumForEarlyRedemptionOfSeniorDebt`	-	USD	Annual
Recognition of debt issuance costs from former debt instruments	`AmortizationOfFinancingCosts`	$4.21M	USD	Annual
Recognition of debt issuance costs from former debt instruments	`AmortizationOfFinancingCosts`	-	USD	Annual
Recognition of debt issuance costs from former debt instruments	`AmortizationOfFinancingCosts`	$46.00K	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$-7.65M	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$496.00K	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$-1.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-462.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-15.17M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-84.01M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.49M	USD	Annual
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$6.62M	USD	Annual
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$-4.19M	USD	Annual
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$-3.88M	USD	Annual
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$-28.87M	USD	Annual
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$67.14M	USD	Annual
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$38.62M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-4.79M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-764.00K	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$4.12M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-18.95M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.75M	USD	Annual
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.99M	USD	Annual
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$6.96M	USD	Annual
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$69.42M	USD	Annual
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$68.53M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.50M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.02M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.86M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$244.70M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$386.03M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$363.70M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$311.05M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$198.31M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.29M	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$47.33M	USD	Annual
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of securities	`PaymentsToAcquireInvestments`	$3.80M	USD	Annual
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	Annual
Purchases of securities	`PaymentsToAcquireInvestments`	$4.74M	USD	Annual
Sales and maturities of securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.55M	USD	Annual
Sales and maturities of securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.00M	USD	Annual
Sales and maturities of securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.81M	USD	Annual
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$-11.45M	USD	Annual
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	Annual
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.58M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.01M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-844.00K	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-304.65M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-256.24M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-155.64M	USD	Annual
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$353.10M	USD	Annual
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.32B	USD	Annual
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$978.20M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$999.30M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$434.35M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$878.20M	USD	Annual
Premium for early redemption of senior notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premium for early redemption of senior notes	`PaymentsOfDebtExtinguishmentCosts`	$10.75M	USD	Annual
Premium for early redemption of senior notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.84M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.40M	USD	Annual
Borrowings and repayments of bank overdraft	`IncreaseDecreaseInBookOverdrafts`	-	USD	Annual
Borrowings and repayments of bank overdraft	`IncreaseDecreaseInBookOverdrafts`	$-88.69M	USD	Annual
Borrowings and repayments of bank overdraft	`IncreaseDecreaseInBookOverdrafts`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$225.79M	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$81.07M	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$84.97M	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$79.67M	USD	Annual
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.04M	USD	Annual
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.59M	USD	Annual
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.59M	USD	Annual
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.03M	USD	Annual
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-24.01M	USD	Annual
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.69M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.67M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$756.00K	USD	Annual
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-169.37M	USD	Annual
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$13.95M	USD	Annual
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-90.14M	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94M	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.00K	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.21M	USD	Annual
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.52M	USD	Annual
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.22M	USD	Annual
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$40.62M	USD	Annual
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`	$81.61M	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`	$39.77M	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`	$81.61M	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`	$39.77M	USD	Point-in-time
Interest	`InterestPaidNet`	$63.22M	USD	Annual
Interest	`InterestPaidNet`	$51.34M	USD	Annual
Interest	`InterestPaidNet`	$50.84M	USD	Annual
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$84.48M	USD	Annual
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$71.75M	USD	Annual
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$44.95M	USD	Annual
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$27.50M	USD	Annual
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$7.11M	USD	Annual
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.59M	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.92	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time
Net income	`ProfitLoss`	$306.29M	USD	Annual
Net income	`ProfitLoss`	$246.32M	USD	Annual
Net income	`ProfitLoss`	$238.62M	USD	Annual
Dividends declared	`Dividends`	$80.97M	USD	Annual
Dividends declared	`Dividends`	$84.90M	USD	Annual
Dividends declared	`Dividends`	$80.07M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.17M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.83M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.88M	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$453.00K	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$799.00K	USD	Annual
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-198.00K	USD	Annual
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-67.00K	USD	Annual
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.04M	USD	Annual
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.12M	USD	Annual
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$100.00K	USD	Annual
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$90.00K	USD	Annual
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-105.00K	USD	Annual
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$852.00K	USD	Annual
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.88M	USD	Annual
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.32M	USD	Annual
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$26.99M	USD	Annual
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$7.59M	USD	Annual
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$230.83M	USD	Annual
Stock-based compensation charges	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.61M	USD	Annual
Stock-based compensation charges	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.13M	USD	Annual
Stock-based compensation charges	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.90M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$359.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$567.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$444.00K	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	127.67M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$617.77M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$306.29M	USD	Annual
Net income	`ProfitLoss`	$246.32M	USD	Annual
Derivative financial instruments, unrealized (losses) gains, tax benefit (provision)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-247.00K	USD	Annual
Derivative financial instruments, unrealized (losses) gains, tax benefit (provision)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$170.00K	USD	Annual
Net income	`ProfitLoss`	$238.62M	USD	Annual
Derivative financial instruments, unrealized (losses) gains, tax benefit (provision)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-89.00K	USD	Annual
Derivative financial instruments, reclassification adjustment, unrealized tax provision (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$103.00K	USD	Annual
Derivative financial instruments, reclassification adjustment, unrealized tax provision (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-91.00K	USD	Annual
Derivative financial instruments, reclassification adjustment, unrealized tax provision (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$181.00K	USD	Annual
Benefit obligations, unrecognized losses, tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$530.00K	USD	Annual
Benefit obligations, unrecognized losses, tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.30M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.17M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.83M	USD	Annual
Benefit obligations, unrecognized losses, tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$802.00K	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.88M	USD	Annual
Benefit obligations, recognition of plan costs, tax benefit	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-609.00K	USD	Annual
Benefit obligations, recognition of plan costs, tax benefit	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-624.00K	USD	Annual
Benefit obligations, recognition of plan costs, tax benefit	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-657.00K	USD	Annual
Investments, unrealized (losses) gains, tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-28.00K	USD	Annual
Investments, unrealized (losses) gains, tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$27.00K	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(247), $(89) and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$717.00K	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(247), $(89) and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$267.00K	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(247), $(89) and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-500.00K	USD	Annual
Investments, unrealized (losses) gains, tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$24.00K	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $91, $(181) and $(103), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-302.00K	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $91, $(181) and $(103), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-532.00K	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $91, $(181) and $(103), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$264.00K	USD	Annual
Unrecognized losses arising during the period, net of tax benefit of $530, $802 and $1,301, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-4.42M	USD	Annual
Unrecognized losses arising during the period, net of tax benefit of $530, $802 and $1,301, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.56M	USD	Annual
Unrecognized losses arising during the period, net of tax benefit of $530, $802 and $1,301, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	Annual
Recognition of benefit plan costs, net of tax benefit of $(609), $(657) and $(624), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$2.67M	USD	Annual
Recognition of benefit plan costs, net of tax benefit of $(609), $(657) and $(624), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$2.63M	USD	Annual
Recognition of benefit plan costs, net of tax benefit of $(609), $(657) and $(624), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$2.29M	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(27), $28 and $(24), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(27), $28 and $(24), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$90.00K	USD	Annual
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(27), $28 and $(24), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-105.00K	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.07M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.47M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.94M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.55M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$310.23M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$260.79M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$417.00K	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$429.00K	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$472.00K	USD	Annual
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$204.12M	USD	Annual
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$309.82M	USD	Annual
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$260.32M	USD	Annual

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