10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001486957-25-000059`
Period End Date	20250930
Filing Date	20251103
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	bwxt-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 176 Cash Flow Statement 172 Stockholders Equity 180 Comprehensive Income 144

Balance Sheet 198 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	128.71M	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
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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.06M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.06M	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`	$181.17M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$181.17M	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 other	`OtherReceivablesNetCurrent`	$53.20M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$53.20M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$29.71M	USD	Point-in-time
Accounts receivable other	`OtherReceivablesNetCurrent`	$29.71M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Retainages	`AccountsReceivableRetainage`	$33.67M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$33.67M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$67.95M	USD	Point-in-time
Retainages	`AccountsReceivableRetainage`	$67.95M	USD	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
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	37.29M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockCommonShares`	37.29M	shares	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$577.75M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$577.75M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$636.71M	USD	Point-in-time
Contracts in progress	`CostInExcessOfBillingsCurrent1`	$636.71M	USD	Point-in-time
Inventories	`InventoryNet`	$40.29M	USD	Point-in-time
Inventories	`InventoryNet`	$40.29M	USD	Point-in-time
Inventories	`InventoryNet`	$57.80M	USD	Point-in-time
Inventories	`InventoryNet`	$57.80M	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`	$48.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$930.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$930.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.10B	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`	$1.28B	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
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.61M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$10.61M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$8.01M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$8.01M	USD	Point-in-time
Goodwill	`Goodwill`	$287.36M	USD	Point-in-time
Goodwill	`Goodwill`	$287.36M	USD	Point-in-time
Goodwill	`Goodwill`	$501.57M	USD	Point-in-time
Goodwill	`Goodwill`	$501.57M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$6.57M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$6.57M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$3.38M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$3.38M	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`	$175.74M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`EquityMethodInvestments`	$175.74M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$165.32M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$165.32M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$330.29M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$330.29M	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`	$122.17M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$122.17M	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`	$3.78B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.78B	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`	$158.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$158.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$211.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$211.69M	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`	$90.56M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$90.56M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$65.10M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$65.10M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$120.41M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$120.41M	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`	$211.40M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost1`	$211.40M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$474.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$474.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$646.56M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$646.56M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.50B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.50B	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
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$85.87M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$85.87M	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`	$98.29M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$98.29M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.60M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$82.60M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$91.05M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$91.05M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$79.01M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$79.01M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$121.21M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$121.21M	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 128,708,443 and 128,320,295 shares at September 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 128,708,443 and 128,320,295 shares at September 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 128,708,443 and 128,320,295 shares at September 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 128,708,443 and 128,320,295 shares at September 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`	$228.89M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$228.89M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$251.92M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$251.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Treasury stock at cost, 37,286,948 and 36,869,498 shares at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 37,286,948 and 36,869,498 shares at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.39B	USD	Point-in-time
Treasury stock at cost, 37,286,948 and 36,869,498 shares at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.43B	USD	Point-in-time
Treasury stock at cost, 37,286,948 and 36,869,498 shares at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$1.43B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.52M	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`	$1.24B	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$1.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-276.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-276.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-259.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-259.00K	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`	$946.07M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$946.07M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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 Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.24B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	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`	$3.78B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$3.78B	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`	$1.96B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.96B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$866.29M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$866.29M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.31B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.31B	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`	$1.48B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.48B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$677.29M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$677.29M	USD	1 Quarter
Cost of operations	`CostOfGoodsAndServicesSold`	$1.77B	USD	3 Qtrs
Cost of operations	`CostOfGoodsAndServicesSold`	$1.77B	USD	3 Qtrs
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`	$4.84M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$4.84M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$3.48M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$3.48M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$10.06M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$10.06M	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	3 Qtrs
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`	$93.38M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$93.38M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$283.89M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$283.89M	USD	3 Qtrs
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`	$774.15M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$774.15M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$2.06B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$2.06B	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`	$40.32M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$40.32M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$21.22M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$21.22M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$56.35M	USD	3 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$56.35M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$96.58M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$96.58M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$288.35M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$288.35M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$113.35M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$113.35M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$312.40M	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$312.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$663.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$663.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.05M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.05M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.02M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.02M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.29M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.29M	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
Interest expense	`InterestExpenseNonoperating`	$14.02M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$14.02M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$33.75M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$33.75M	USD	3 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$3.29M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$3.29M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$10.43M	USD	3 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$10.43M	USD	3 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$7.22M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$7.22M	USD	1 Quarter
Other net	`OtherNonoperatingIncomeExpense`	$16.21M	USD	3 Qtrs
Other net	`OtherNonoperatingIncomeExpense`	$16.21M	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.95M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.95M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-17.71M	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-17.71M	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.78M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-5.78M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-15.26M	USD	3 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-15.26M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.62M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.62M	USD	1 Quarter
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`	$107.57M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.57M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.14M	USD	3 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.14M	USD	3 Qtrs
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`	$59.41M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$59.41M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$25.38M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$25.38M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$60.97M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$60.97M	USD	3 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`	$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`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$236.18M	USD	3 Qtrs
Net Income	`ProfitLoss`	$236.18M	USD	3 Qtrs
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 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`	$85.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	3 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$223.00K	USD	3 Qtrs
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`	$82.11M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$82.11M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$235.96M	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$235.96M	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`	$0.90	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$2.58	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareBasic`	$2.58	USD	3 Qtrs
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`	$0.89	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.57	USD	3 Qtrs
Net Income Attributable to BWX Technologies, Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.57	USD	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`	91.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.57M	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`	91.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.79M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.79M	shares	3 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
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`	$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`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$236.18M	USD	3 Qtrs
Net Income	`ProfitLoss`	$236.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$79.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$79.63M	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
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.74M	USD	3 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.74M	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.00K	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.00K	USD	1 Quarter
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	USD	3 Qtrs
(Gains) Losses on asset disposals and impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$4.42M	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`	$-2.44M	USD	3 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-2.44M	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`	$20.72M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.72M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-629.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-629.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$2.91M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$2.91M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.24M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.24M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.05M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.05M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.31M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.31M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$32.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$32.04M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$37.11M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$37.11M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$34.28M	USD	3 Qtrs
Retainages	`IncreaseDecreaseInDepositOtherAssets`	$34.28M	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`	$-21.32M	USD	3 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$-21.32M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$15.65M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$15.65M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$43.94M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$43.94M	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`	$28.03M	USD	3 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$28.03M	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
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$31.02M	USD	3 Qtrs
Pension liabilities, accrued postretirement benefit obligations and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$31.02M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.77M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.77M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.83M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.83M	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
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$352.85M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$352.85M	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`	$114.36M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$114.36M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$536.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$536.00M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.40M	USD	3 Qtrs
Sales and maturities of securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.40M	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	-	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$30.99M	USD	3 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToProceedsFromEquityMethodInvestmentsNetOfReturnOfCapital`	$30.99M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-203.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.07M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.07M	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`	$-673.89M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-673.89M	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
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$871.60M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$871.60M	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
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$420.98M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$420.98M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	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
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$69.70M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$69.70M	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
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.40M	USD	3 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.40M	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
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-782.00K	USD	3 Qtrs
Settlements of forward contracts, net	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-782.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$409.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$409.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.30M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.30M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-69.89M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-69.89M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$339.61M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$339.61M	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`	$-12.19M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.19M	USD	3 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.65M	USD	3 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.65M	USD	3 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.38M	USD	3 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.38M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.61M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.61M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$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`	$86.95M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$86.95M	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`	$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`	$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`	$86.95M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$86.95M	USD	Point-in-time
Interest	`InterestPaidNet`	$48.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$48.36M	USD	3 Qtrs
Interest	`InterestPaidNet`	$42.22M	USD	3 Qtrs
Interest	`InterestPaidNet`	$42.22M	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`	$28.23M	USD	3 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$28.23M	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
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$20.50M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$20.50M	USD	3 Qtrs

Stockholders Equity 180 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`	$0.24	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`	$0.25	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`	$0.25	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`	$0.25	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`	128.71M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	128.71M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	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`	$998.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
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`	$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`	$75.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$78.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$78.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$82.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$82.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$236.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$236.18M	USD	3 Qtrs
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$22.15M	USD	1 Quarter
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$22.13M	USD	1 Quarter
Dividends declared	`Dividends`	$22.12M	USD	1 Quarter
Dividends declared	`Dividends`	$22.12M	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
Dividends declared	`Dividends`	$23.15M	USD	1 Quarter
Dividends declared	`Dividends`	$23.15M	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`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	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`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	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`	$-10.07M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.07M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.77M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.77M	USD	3 Qtrs
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-446.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-446.00K	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`	$81.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$81.00K	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`	$-431.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-431.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$276.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$276.00K	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
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-670.00K	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`	$-657.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-657.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-656.00K	USD	1 Quarter
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-656.00K	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`	$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`	$-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`	-	USD	1 Quarter
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	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`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	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`	$59.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$59.00K	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.86M	USD	1 Quarter
Exercises of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.86M	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
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`	$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`	$1.09M	USD	1 Quarter
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$1.09M	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`	$5.98M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.98M	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`	$5.05M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.05M	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`	$6.99M	USD	1 Quarter
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.99M	USD	1 Quarter
Distributions to noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNet`	$-1.00K	USD	1 Quarter
Distributions to noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNet`	$-1.00K	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`	$45.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$86.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$86.00K	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`	128.71M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	128.71M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$933.30M	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`	$998.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time

Comprehensive Income 144 line items

Line Item	Tag	Value	Unit	Period
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
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
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$155.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$155.00K	USD	1 Quarter
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$94.00K	USD	3 Qtrs
Tax (provision) benefit on derivative financial instruments, unrealized losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$94.00K	USD	3 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`	$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`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$75.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$78.46M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$82.19M	USD	1 Quarter
Net Income	`ProfitLoss`	$236.18M	USD	3 Qtrs
Net Income	`ProfitLoss`	$236.18M	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`	$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`	$-108.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-108.00K	USD	1 Quarter
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-13.00K	USD	3 Qtrs
Tax (benefit) provision on reclassification adjustment for losses (gains)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-13.00K	USD	3 Qtrs
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
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
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-158.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-158.00K	USD	1 Quarter
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-473.00K	USD	3 Qtrs
Tax benefit for amortization of benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-473.00K	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`	$-5.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.17M	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`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.11M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.13M	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`	$-10.07M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.07M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.77M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.77M	USD	3 Qtrs
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`	$12.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.00K	USD	3 Qtrs
Tax provision on unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$318.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$318.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-158.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-158.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-119.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-119.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$277.00K	USD	3 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(155), $(118), $(94), and $52, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$277.00K	USD	3 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	3 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	3 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$80.00K	USD	3 Qtrs
Investment, reclassification adjustment, tax provision	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$80.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$237.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$237.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$249.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$249.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-395.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-395.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-52.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(108), $80, $(13), and $84, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-52.00K	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$670.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$670.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.01M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.01M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$656.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$656.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.95M	USD	3 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(158), $(161), $(473), and $(485), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.95M	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.00K	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$42.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$42.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-60.00K	USD	3 Qtrs
Unrealized gains (losses) arising during the period, net of tax provision of $, $, $(85), and $(12), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-60.00K	USD	3 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	3 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 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`	$301.00K	USD	3 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $, $, $80, and $ respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$301.00K	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`	$-7.46M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.46M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.14M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.14M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.69M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.69M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.76M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.76M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.76M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.76M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.05M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.05M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$251.87M	USD	3 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$251.87M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$297.00K	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$223.00K	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$223.00K	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`	$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`	$72.97M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$72.97M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$251.64M	USD	3 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$251.64M	USD	3 Qtrs

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