10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001486957-24-000046`
Period End Date	20240930
Filing Date	20241104
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	bwxt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 176 Cash Flow Statement 160 Stockholders Equity 180 Comprehensive Income 128

Balance Sheet 192 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.52M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.31M	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
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`	$2.96M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.96M	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
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
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`	$90.23M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$90.23M	USD	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 other	`OtherReceivablesNetCurrent`	$16.34M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$16.34M	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
Accounts receivable other	`OtherReceivablesNetCurrent`	$15.93M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$15.93M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.87M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	36.87M	shares	Point-in-time
Retainages	`AccountsReceivableRetainage`	$92.30M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$92.30M	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`	$661.25M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$661.25M	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`	$84.76M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$84.76M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$982.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$982.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$817.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$817.80M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.28B	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
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.66M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.66M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.50M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.50M	USD	Point-in-time
Goodwill	`Goodwill`	$295.13M	USD	Point-in-time
Goodwill	`Goodwill`	$295.13M	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`	$12.12M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$12.12M	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
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$98.39M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$98.39M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.51M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$185.51M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$175.20M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$175.20M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$97.96M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$97.96M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$103.78M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$103.78M	USD	Point-in-time
TOTAL	`Assets`	$2.95B	USD	Point-in-time
TOTAL	`Assets`	$2.95B	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`	$6.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.94M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$126.65M	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`	$64.54M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$53.44M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$53.44M	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`	$81.32M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$81.32M	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`	$119.56M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$119.56M	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`	$437.47M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$437.47M	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`	$1.22B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.22B	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$17.80M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$17.80M	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`	$92.72M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$92.72M	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`	$74.35M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$74.35M	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`	$43.47M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$43.47M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$45.88M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$45.88M	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 128,307,682 and 128,065,521 shares at September 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 128,307,682 and 128,065,521 shares at September 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 128,307,682 and 128,065,521 shares at September 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 128,307,682 and 128,065,521 shares at September 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`	$222.06M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$222.06M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.24B	USD	Point-in-time
Treasury stock at cost, 36,867,475 and 36,537,695 shares at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Treasury stock at cost, 36,867,475 and 36,537,695 shares at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.36B	USD	Point-in-time
Treasury stock at cost, 36,867,475 and 36,537,695 shares at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 36,867,475 and 36,537,695 shares at September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$1.39B	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.93M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.93M	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
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.06B	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.06B	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`	$-78.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-78.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$871.91M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	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 Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	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`	$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	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.95B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$2.95B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$671.96M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$671.96M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$589.99M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$589.99M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.96B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.96B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.34B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.34B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.48B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.48B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$508.00M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$508.00M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$436.30M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$436.30M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$2.08M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$2.08M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.16M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.16M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$4.84M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$4.84M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$5.96M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$5.96M	USD	3 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$15.00K	USD	3 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$15.00K	USD	3 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$227.97M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$227.97M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.83M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$205.10M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$205.10M	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$517.28M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$517.28M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$590.91M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$590.91M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$1.71B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.71B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.55B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.55B	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$40.32M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$40.32M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$15.53M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$15.53M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.65M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$12.65M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$38.86M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$38.86M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$259.87M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$259.87M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$288.35M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$288.35M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$96.58M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$96.58M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$85.36M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$85.36M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.05M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.05M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$663.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$663.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$643.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$643.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$12.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$35.20M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$35.20M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.91M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$30.19M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.19M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$9.49M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$9.49M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$4.34M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$4.34M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$10.43M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$10.43M	USD	3 Qtrs
Other net	`OtherIncomeExpenseNet`	$3.29M	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$3.29M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-24.09M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-24.09M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-17.71M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-17.71M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.19M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.19M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-5.95M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-5.95M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.78M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.78M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.63M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.63M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.17M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.17M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.62M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.62M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$20.98M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$20.98M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.81M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$17.81M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$59.41M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$59.41M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$55.77M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$55.77M	USD	3 Qtrs
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$60.27M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$60.27M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$69.48M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$69.48M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$210.92M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$210.92M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$179.96M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$179.96M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$2.30	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$2.30	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.30	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.30	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.90M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.20M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.85M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.85M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.78M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.78M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.49M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.49M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.49M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.49M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.85M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.85M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.30M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-633.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-633.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$21.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$21.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.24M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.24M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.52M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.52M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.31M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.31M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.87M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$37.11M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$37.11M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$29.26M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$29.26M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$120.83M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$120.83M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$38.22M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$38.22M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-5.33M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-5.33M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$15.65M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$15.65M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$5.17M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$5.17M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.23M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.23M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$10.87M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$10.87M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$20.22M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$20.22M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.77M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.77M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.68M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.68M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$141.94M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$141.94M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$131.55M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$131.55M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.13M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.13M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.50M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.50M	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	3 Qtrs
Purchases of securities	`PaymentsToAcquireInvestments`	$2.34M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.00M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.00M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.14M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.14M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-100.92M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-100.92M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-104.99M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-104.99M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$332.00M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$332.00M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$396.80M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$396.80M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$281.69M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$281.69M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$376.49M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$376.49M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$63.87M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$63.87M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$66.33M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$66.33M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.50M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.50M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.24M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.24M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.03M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.03M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-2.95M	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-2.95M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$902.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$902.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$409.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$409.00K	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-22.19M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-22.19M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-69.89M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-69.89M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-379.00K	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-379.00K	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00K	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00K	USD	3 Qtrs
TOTAL (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.65M	USD	3 Qtrs
TOTAL (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.65M	USD	3 Qtrs
TOTAL (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.17M	USD	3 Qtrs
TOTAL (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.17M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.96M	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`	$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`	$56.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.96M	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`	$56.16M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.16M	USD	Point-in-time
Interest	`InterestPaidNet`	$44.74M	USD	3 Qtrs
Interest	`InterestPaidNet`	$44.74M	USD	3 Qtrs
Interest	`InterestPaidNet`	$48.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$48.36M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$43.55M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$43.55M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$59.95M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$59.95M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.24M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$9.24M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$15.11M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$15.11M	USD	3 Qtrs

Stockholders Equity 180 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`	$0.23	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
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`	128.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.31M	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`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$871.91M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	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`	$946.07M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	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
Net income (loss)	`ProfitLoss`	$69.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$180.01M	USD	3 Qtrs
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`	$21.22M	USD	1 Quarter
Dividends declared	`Dividends`	$21.22M	USD	1 Quarter
Dividends declared	`Dividends`	$22.12M	USD	1 Quarter
Dividends declared	`Dividends`	$22.12M	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`	$21.23M	USD	1 Quarter
Dividends declared	`Dividends`	$21.23M	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`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	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`	$89.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$89.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-333.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-333.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$81.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$81.00K	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`	$-446.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-446.00K	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`	$-670.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-668.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-668.00K	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
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00K	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`	$18.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$18.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$53.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$53.00K	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`	$932.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$932.00K	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
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	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`	$6.90M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$303.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$303.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$558.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$558.00K	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`	$35.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$35.00K	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`	$4.30M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.30M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.64M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.64M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.78M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.78M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.57M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.57M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.98M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.98M	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`	$67.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$67.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$172.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$172.00K	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`	$73.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.00K	USD	1 Quarter
Distributions to noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNet`	$1.00K	USD	1 Quarter
Distributions to noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNet`	$1.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	128.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.31M	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`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$871.91M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$871.91M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.01M	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`	$946.07M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	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

Comprehensive Income 128 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Net Income	`ProfitLoss`	$211.22M	USD	3 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$207.00K	USD	3 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$207.00K	USD	3 Qtrs
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.99M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$60.35M	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-52.00K	USD	3 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-52.00K	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Net Income	`ProfitLoss`	$180.01M	USD	3 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$118.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$118.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.66M	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$84.00K	USD	3 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$84.00K	USD	3 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$80.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$80.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$101.00K	USD	3 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$101.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.48M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-868.00K	USD	3 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`	$-161.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-161.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-488.00K	USD	3 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-488.00K	USD	3 Qtrs
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`	$-485.00K	USD	3 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-485.00K	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.69M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-162.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-162.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$14.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$14.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$25.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$25.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$318.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$318.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-11.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-11.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-158.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-158.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$603.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$603.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$293.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$293.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$237.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$237.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-100.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-100.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$249.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$249.00K	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$668.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$668.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$670.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$670.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.01M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.01M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$42.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$42.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$53.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$53.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$91.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$91.00K	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.53M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.53M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.68M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.68M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.76M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.76M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.54M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.54M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.68M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.68M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.76M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.76M	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$48.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$203.46M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$203.46M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$181.50M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$181.50M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$77.60M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$77.60M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$47.60M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$47.60M	USD	1 Quarter

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