10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001486957-24-000042`
Period End Date	20240630
Filing Date	20240805
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	bwxt-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 172 Cash Flow Statement 156 Stockholders Equity 128 Comprehensive Income 120

Balance Sheet 188 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, 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 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`	128.28M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.28M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.77M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.86M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.86M	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`	$2.93M	USD	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
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
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$70.18M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$70.18M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$89.37M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$89.37M	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
Accounts receivable other	`OtherReceivablesNetCurrent`	$16.34M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$16.34M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$17.45M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$17.45M	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.86M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.86M	shares	Point-in-time
Retainages	`AccountsReceivableRetainage`	$54.59M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$54.59M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$55.18M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$55.18M	USD	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.54M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.54M	shares	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$533.15M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$533.15M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$622.06M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$622.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$75.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$75.10M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$817.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$817.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$909.84M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$909.84M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.50M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.50M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.24M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.24M	USD	Point-in-time
Goodwill	`Goodwill`	$293.16M	USD	Point-in-time
Goodwill	`Goodwill`	$293.16M	USD	Point-in-time
Goodwill	`Goodwill`	$297.02M	USD	Point-in-time
Goodwill	`Goodwill`	$297.02M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$16.33M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$16.33M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$13.12M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$13.12M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$91.91M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$91.91M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$88.61M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$88.61M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$176.15M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$176.15M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.51M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.51M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$104.69M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$104.69M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$103.78M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$103.78M	USD	Point-in-time
TOTAL	`Assets`	$2.84B	USD	Point-in-time
TOTAL	`Assets`	$2.84B	USD	Point-in-time
TOTAL	`Assets`	$2.75B	USD	Point-in-time
TOTAL	`Assets`	$2.75B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.38M	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`	$126.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$126.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.31M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$64.54M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$64.54M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$47.06M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$47.06M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$70.21M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$70.21M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$62.64M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$62.64M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$107.39M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$107.39M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$125.20M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$125.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$375.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$375.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$408.58M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$408.58M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$17.81M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$17.81M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.47M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.47M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.88M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.88M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.58M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$90.58M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$76.78M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$76.78M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.79M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.79M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$45.13M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$45.13M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$43.47M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$43.47M	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,282,125 and 128,065,521 shares at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,282,125 and 128,065,521 shares at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,282,125 and 128,065,521 shares at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,282,125 and 128,065,521 shares at June 30, 2024 and December 31, 2023, 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
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`	$206.48M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$206.48M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$216.97M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$216.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Treasury stock at cost, 36,864,491 and 36,537,695 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Treasury stock at cost, 36,864,491 and 36,537,695 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Treasury stock at cost, 36,864,491 and 36,537,695 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 36,864,491 and 36,537,695 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.04M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.04M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$998.49M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$998.49M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$933.35M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$933.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-50.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-50.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-237.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-237.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.84B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.84B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$612.45M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$612.45M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$681.47M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$681.47M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$902.45M	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$902.45M	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$471.32M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$471.32M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$968.55M	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$968.55M	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$513.20M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$513.20M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$2.60M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$2.60M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$2.76M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$2.76M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$1.27M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.27M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$4.80M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$4.80M	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$15.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$15.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$125.27M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$125.27M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$147.14M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$147.14M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$64.44M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$64.44M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.78M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.78M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$594.24M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$594.24M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.12B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.12B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.03B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.03B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$538.35M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$538.35M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$26.21M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$26.21M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.57M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.57M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$11.58M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$11.58M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$24.79M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$24.79M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$174.51M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$174.51M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$191.77M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$191.77M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$98.81M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$98.81M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$86.67M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$86.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.39M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.39M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$980.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$980.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$517.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$517.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$540.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$540.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$23.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$12.21M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.21M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.28M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.28M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$2.96M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$2.96M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$2.97M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$2.97M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$5.15M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$5.15M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$7.14M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$7.14M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-11.76M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-11.76M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.18M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.18M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-8.73M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-8.73M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-16.89M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-16.89M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.63M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.63M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.94M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.94M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.01M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.01M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.61M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.61M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$18.58M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$18.58M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.27M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.27M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$37.95M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$37.95M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.43M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.43M	USD	2 Qtrs
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	2 Qtrs
Net Loss (Income) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$72.97M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$72.97M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$119.69M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$119.69M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$141.44M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$141.44M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$58.60M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$58.60M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.54	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.54	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.31	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.31	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.54	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.54	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.30	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.30	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.63M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.63M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.40M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.30M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.30M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.11M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.11M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.66M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.66M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.66M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.66M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.67M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.67M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$131.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$131.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-32.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-32.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.32M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.02M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$-587.00K	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$-587.00K	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$5.81M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$5.81M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$47.28M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$47.28M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$78.72M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$78.72M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-6.74M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-6.74M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-10.83M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-10.83M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-328.00K	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-328.00K	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-13.16M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-13.16M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$17.86M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$17.86M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$23.62M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$23.62M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.02M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.02M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$98.92M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$98.92M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$67.59M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$67.59M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.83M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.83M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.58M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.58M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.00M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.00M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-60.62M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-60.62M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-65.91M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-65.91M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$210.90M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$210.90M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$241.40M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$241.40M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$239.53M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$239.53M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$164.03M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$164.03M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$44.37M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$44.37M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$42.73M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$42.73M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.95M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.94M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.94M	USD	2 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-4.54M	USD	2 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-4.54M	USD	2 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$520.00K	USD	2 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$520.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-108.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-108.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$46.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$46.00K	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-65.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-65.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-3.28M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-3.28M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-308.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-308.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.00K	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.00K	USD	2 Qtrs
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.41M	USD	2 Qtrs
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.41M	USD	2 Qtrs
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.02M	USD	2 Qtrs
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.02M	USD	2 Qtrs
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`	$81.61M	USD	Point-in-time
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`	$40.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.58M	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`	$81.61M	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`	$40.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.58M	USD	Point-in-time
Interest	`InterestPaidNet`	$34.60M	USD	2 Qtrs
Interest	`InterestPaidNet`	$34.60M	USD	2 Qtrs
Interest	`InterestPaidNet`	$32.18M	USD	2 Qtrs
Interest	`InterestPaidNet`	$32.18M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$48.31M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$48.31M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$45.38M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$45.38M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.27M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.27M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.69M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.69M	USD	2 Qtrs

Stockholders Equity 128 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`	$0.23	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`	$0.23	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	128.28M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.28M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$60.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$68.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$58.66M	USD	1 Quarter
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$21.23M	USD	1 Quarter
Dividends declared	`Dividends`	$21.23M	USD	1 Quarter
Dividends declared	`Dividends`	$21.22M	USD	1 Quarter
Dividends declared	`Dividends`	$21.22M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.62M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.62M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.48M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.48M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-42.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-42.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$554.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$554.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-446.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-446.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-333.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-333.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-677.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-677.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-669.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-669.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$18.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$18.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$47.00K	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`	$-9.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$72.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$72.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$46.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$46.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$35.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$35.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$26.91M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$26.91M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.89M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.89M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.98M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.98M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.78M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.78M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.30M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.30M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$154.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$154.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$67.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$67.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$78.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$78.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$172.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$172.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	128.28M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.28M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.07M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$748.36M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time

Comprehensive Income 120 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-170.00K	USD	2 Qtrs
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-170.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$119.66M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-22.00K	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-22.00K	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-38.00K	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-38.00K	USD	1 Quarter
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$209.00K	USD	2 Qtrs
Tax (benefit) on derivative financial instruments, unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$209.00K	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$132.00K	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$132.00K	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-17.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-17.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$89.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$89.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00K	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.62M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.62M	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-163.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-163.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.48M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.48M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-326.00K	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-326.00K	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-324.00K	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-324.00K	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-153.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-153.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$11.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$11.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$13.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$13.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-63.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-63.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-91.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-91.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-476.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-476.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$614.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$614.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-49.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-49.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$270.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$270.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$393.00K	USD	2 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$393.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$677.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$677.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.34M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.34M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.33M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.33M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$669.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$669.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$46.00K	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$46.00K	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$47.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$47.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.31M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.31M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.21M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.21M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.58M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.58M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.53M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.53M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.52M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.52M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.98M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.98M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.87M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.87M	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$69.91M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$69.91M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$133.90M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$133.90M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$125.86M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$125.86M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$68.45M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$68.45M	USD	1 Quarter

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