10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001486957-25-000052`
Period End Date	20250630
Filing Date	20250804
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	bwxt-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 172 Cash Flow Statement 168 Stockholders Equity 128 Comprehensive Income 136

Balance Sheet 194 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`	$74.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.11M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.98M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.05M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.05M	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, 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`	$2.79M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.79M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$99.11M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$99.11M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$148.76M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$148.76M	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
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`	$53.20M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$53.20M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$24.51M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$24.51M	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`	37.28M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	37.28M	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`	$40.71M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$40.71M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$33.67M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$33.67M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$639.60M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$639.60M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$577.75M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$577.75M	USD	Point-in-time
Inventories	`InventoryNet`	$40.29M	USD	Point-in-time
Inventories	`InventoryNet`	$40.29M	USD	Point-in-time
Inventories	`InventoryNet`	$51.56M	USD	Point-in-time
Inventories	`InventoryNet`	$51.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$996.88M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$996.88M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$930.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$930.00M	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`	$1.54B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$1.54B	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
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$7.57M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$7.57M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.61M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.61M	USD	Point-in-time
Goodwill	`Goodwill`	$287.36M	USD	Point-in-time
Goodwill	`Goodwill`	$287.36M	USD	Point-in-time
Goodwill	`Goodwill`	$512.60M	USD	Point-in-time
Goodwill	`Goodwill`	$512.60M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$4.73M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$4.73M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$6.57M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$6.57M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$99.40M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$99.40M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$175.63M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$175.63M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$324.53M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$324.53M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$165.32M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$165.32M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$92.50M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$92.50M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$139.35M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$139.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.70B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.70B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$191.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$191.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$158.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$158.08M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.23M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.23M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.27M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.27M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$104.58M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$104.58M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$65.10M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$65.10M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$161.29M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$161.29M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$198.34M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$198.34M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$590.19M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$590.19M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$474.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$474.20M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.52B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.52B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$77.49M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$77.49M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$16.52M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$16.52M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$94.22M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$94.22M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$96.62M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$96.62M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$108.22M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$108.22M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.60M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.60M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$122.93M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$122.93M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$79.01M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$79.01M	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,680,180 and 128,320,295 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,680,180 and 128,320,295 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,680,180 and 128,320,295 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.29M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 128,680,180 and 128,320,295 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.29M	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`	$243.07M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$243.07M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$228.89M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$228.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Treasury stock at cost, 37,281,441 and 36,869,498 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 37,281,441 and 36,869,498 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 37,281,441 and 36,869,498 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.43B	USD	Point-in-time
Treasury stock at cost, 37,281,441 and 36,869,498 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.43B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.39M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.39M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.21M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.21M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.08B	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.08B	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.18B	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.18B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-258.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-258.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-276.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-276.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.18B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	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`	$933.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$764.04M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$764.04M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.45B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.45B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$681.47M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$681.47M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$572.64M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$572.64M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$513.20M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$513.20M	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`	$1.09B	USD	2 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.09B	USD	2 Qtrs
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`	$6.58M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$6.58M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$4.57M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$4.57M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.27M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.27M	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-13.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-13.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.78M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.78M	USD	1 Quarter
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`	$190.51M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$190.51M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.94M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.94M	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`	$1.28B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.28B	USD	2 Qtrs
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`	$680.16M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$680.16M	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`	$18.55M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$18.55M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$35.13M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$35.13M	USD	2 Qtrs
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`	$191.77M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$191.77M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$102.42M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$102.42M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$98.81M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$98.81M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$199.05M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$199.05M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$551.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$551.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.39M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.39M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$540.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$540.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.27M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$11.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$19.73M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$19.73M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.28M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.28M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.69M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$8.98M	USD	2 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$8.98M	USD	2 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$2.97M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$2.97M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$7.14M	USD	2 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$7.14M	USD	2 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$6.53M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$6.53M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-11.76M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-11.76M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.67M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-4.67M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-9.48M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-9.48M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-7.18M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-7.18M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.58M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.58M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.76M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.76M	USD	1 Quarter
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`	$180.01M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.01M	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`	$35.59M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$35.59M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.30M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$19.30M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.43M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$38.43M	USD	2 Qtrs
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
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`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$138.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$138.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$153.85M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$153.85M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$78.39M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$78.39M	USD	1 Quarter
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`	$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. (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`	$1.68	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$1.68	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
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`	$0.85	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.85	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`	$0.79	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.68	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.68	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.56M	shares	1 Quarter
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`	91.54M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.54M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.79M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.79M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
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`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.17M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.70M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.70M	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
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-13.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-13.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	2 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.63M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-1.63M	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`	$13.73M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.73M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.28M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.28M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.37M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.37M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-28.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-28.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$465.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$465.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.32M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.88M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.88M	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`	$7.04M	USD	2 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$7.04M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$-7.75M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$-7.75M	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`	$22.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$22.56M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$19.38M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$19.38M	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
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
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$33.66M	USD	2 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$33.66M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.30M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.75M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.75M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.69M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.69M	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
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`	$66.10M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.10M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$538.18M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$538.18M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.40M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.40M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$33.00M	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$33.00M	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.41M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.41M	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`	$-629.48M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-629.48M	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
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$758.40M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$758.40M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$284.65M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$284.65M	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
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`	$30.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	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`	$46.80M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$46.80M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.88M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.88M	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`	$-1.66M	USD	2 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-1.66M	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
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-108.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-108.00K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-65.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-65.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$385.83M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$385.83M	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`	$-2.48M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.48M	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
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.44M	USD	2 Qtrs
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.44M	USD	2 Qtrs
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`	$80.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.57M	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`	$44.13M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.13M	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`	$80.57M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.57M	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`	$44.13M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.13M	USD	Point-in-time
Interest	`InterestPaidNet`	$30.04M	USD	2 Qtrs
Interest	`InterestPaidNet`	$30.04M	USD	2 Qtrs
Interest	`InterestPaidNet`	$32.18M	USD	2 Qtrs
Interest	`InterestPaidNet`	$32.18M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$11.89M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$11.89M	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`	$15.57M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$15.57M	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

Stockholders Equity 128 line items

Line Item	Tag	Value	Unit	Period
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`	$0.25	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.25	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`	$0.25	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	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`	$933.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$78.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$78.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$153.99M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$153.99M	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`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$73.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$141.58M	USD	2 Qtrs
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$23.08M	USD	1 Quarter
Dividends declared	`Dividends`	$23.08M	USD	1 Quarter
Dividends declared	`Dividends`	$23.18M	USD	1 Quarter
Dividends declared	`Dividends`	$23.18M	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`	$23.84M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.84M	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`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$484.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$484.00K	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
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-431.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-431.00K	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`	$-639.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-639.00K	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`	$-669.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-669.00K	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`	$-361.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-361.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$59.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$59.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$388.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$388.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.00K	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`	$43.10M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$43.10M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$10.00K	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$10.00K	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`	$5.05M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.05M	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`	$8.69M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.69M	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`	$172.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$172.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.00K	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`	$75.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.32M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.68M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	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`	$933.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-58.00K	USD	2 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-58.00K	USD	2 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-170.00K	USD	2 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-170.00K	USD	2 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-236.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-236.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$153.99M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$68.53M	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-38.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-38.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.05M	USD	1 Quarter
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Net Income	`ProfitLoss`	$141.58M	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$58.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$58.00K	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
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$95.00K	USD	2 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$95.00K	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 for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-315.00K	USD	2 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-315.00K	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`	$23.84M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.84M	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`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	USD	1 Quarter
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`	$19.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.70M	USD	1 Quarter
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`	$4.13M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-157.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-157.00K	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.00K	USD	2 Qtrs
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`	$12.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	2 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-476.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-476.00K	USD	2 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$396.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$396.00K	USD	2 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-220.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-220.00K	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$80.00K	USD	2 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$80.00K	USD	2 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-91.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax benefit of $236, $38, $58, and $170, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-91.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$211.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$211.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-49.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-49.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$343.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(17), $95, and $4, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$343.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$669.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$669.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$657.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$657.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.34M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.34M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.30M	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(163), $(315), and $(324), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.30M	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-60.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-60.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$46.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$46.00K	USD	2 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $0, $(4), $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$301.00K	USD	2 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$301.00K	USD	2 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
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
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.83M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.83M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.93M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.93M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.39M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.39M	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`	$178.81M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$178.81M	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 Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$138.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$138.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$139.00K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$98.32M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$98.32M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$178.68M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$178.68M	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.