10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001628280-15-000998`
Period End Date	20141231
Filing Date	20150225
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	cr-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 137 Cash Flow Statement 143 Stockholders Equity 40 Comprehensive Income 21

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$245.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.95M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.27M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$22.78M	USD	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$20.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$410.85M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$437.54M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	14.24M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	14.30M	shares	Point-in-time
Inventories	`InventoryNet`	$369.72M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	58.12M	shares	Point-in-time
Inventories	`InventoryNet`	$368.89M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	58.19M	shares	Point-in-time
Current deferred tax assets	`DeferredTaxAssetsNetCurrent`	$33.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Current deferred tax assets	`DeferredTaxAssetsNetCurrent`	$31.65M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.85M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$17.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$290.26M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$305.06M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$148.22M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$126.75M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$186.73M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$196.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$112.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$97.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$408.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$353.45M	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Goodwill	`Goodwill`	$813.79M	USD	Point-in-time
Goodwill	`Goodwill`	$1.19B	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Total assets	`Assets`	$3.56B	USD	Point-in-time
Total assets	`Assets`	$3.45B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$125.83M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$100.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$228.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$229.83M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$88.04M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$79.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$225.77M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$223.15M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$5.62M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$2.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$668.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$749.17M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$749.21M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$278.25M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$151.13M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$76.04M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$46.30M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$610.53M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$534.51M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$131.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$89.16M	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 58,121,791 shares outstanding (58,185,287 in 2013)	`CommonStockValue`	$72.43M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 58,121,791 shares outstanding (58,185,287 in 2013)	`CommonStockValue`	$72.43M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$228.54M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$249.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-298.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-128.08M	USD	Point-in-time
Treasury stock; 14,304,348 treasury shares (14,240,852 in 2013)	`TreasuryStockValue`	$451.19M	USD	Point-in-time
Treasury stock; 14,304,348 treasury shares (14,240,852 in 2013)	`TreasuryStockValue`	$485.10M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.06M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.45B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$730.66M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.60B	USD	Annual
Net sales	`SalesRevenueNet`	$716.83M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.58B	USD	Annual
Net sales	`SalesRevenueNet`	$2.92B	USD	Annual
Net sales	`SalesRevenueNet`	$637.51M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$648.75M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$727.41M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$750.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$681.45M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$627.57M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.91B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$476.29M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$488.03M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$454.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$421.32M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$426.02M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$409.82M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.71B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.71B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$462.73M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$481.64M	USD	1 Quarter
Selling, general and administrative	`AsbestosProvisionNet`	-	USD	Annual
Selling, general and administrative	`AsbestosProvisionNet`	-	USD	Annual
Selling, general and administrative	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	$55.80M	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Restructuring charges	`RestructuringCharges`	$18.46M	USD	Annual
Restructuring charges	`RestructuringCharges`	$29.24M	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$2.01K	USD	1 Quarter
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$9.75M	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$984.00	USD	1 Quarter
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$4.39K	USD	1 Quarter
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$2.03K	USD	1 Quarter
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$605.22M	USD	Annual
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$540.22M	USD	Annual
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$535.65M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.27B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.25B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.61B	USD	Annual
Operating profit from continuing operations	`OperatingIncomeLoss`	$47.73M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$89.01M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$89.59M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$86.90M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$347.88M	USD	Annual
Operating profit from continuing operations	`OperatingIncomeLoss`	$97.58M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$310.44M	USD	Annual
Operating profit from continuing operations	`OperatingIncomeLoss`	$88.85M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$83.12M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$81.39M	USD	1 Quarter
Operating profit from continuing operations	`OperatingIncomeLoss`	$316.29M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.88M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.71M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.87M	USD	Annual
Interest expense	`InterestExpense`	$26.83M	USD	Annual
Interest expense	`InterestExpense`	$39.22M	USD	Annual
Interest expense	`InterestExpense`	$26.46M	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$2.73M	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$2.38M	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$-884.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-25.84M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-35.13M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-21.86M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$281.16M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$326.02M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$284.61M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$105.06M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.59M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.42M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$220.95M	USD	Annual
Income from Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.46M	USD	Annual
Gain from Sales of Discontinued Operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain from Sales of Discontinued Operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$19.18M	USD	Annual
Gain from Sales of Discontinued Operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.63M	USD	Annual
Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$217.82M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.57M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.95M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$897.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$828.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$56.21M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$219.50M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$59.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$28.08M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$48.68M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$216.99M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$192.67M	USD	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.28	USD	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.40	USD	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.79	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.38	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$860.00	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$3.28	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareBasic`	$3.79	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareBasic`	$3.78	USD	Annual
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	57.90M	shares	Annual
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.68M	shares	Annual
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	57.44M	shares	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.73	USD	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.35	USD	Annual
Income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.23	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.37	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$3.72	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$3.73	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$3.23	USD	Annual
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$840.00	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to common shareholders	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.60M	shares	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.84M	shares	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.29M	shares	Annual

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$56.21M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$219.50M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$59.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$28.08M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$48.68M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$216.99M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$192.67M	USD	Annual
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	Annual
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$828.00K	USD	Annual
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$897.00K	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.57M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.95M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$217.82M	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	$55.80M	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	$2.73M	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	$4.11M	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	$29.45M	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	-	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	$3.85M	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	$954.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.26M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.77M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$17.32M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.79M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.86M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$4.78M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$-11.49M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$20.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.91M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$48.96M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$55.00M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-22.46M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$26.67M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-1.82M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$25.51M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$15.93M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.50M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$15.40M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$13.37M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$10.40M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$77.96M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$62.83M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$61.30M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-30.55M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-12.14M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$10.67M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.76M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$239.43M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$263.95M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.31M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.73M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.44M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$455.00K	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.69M	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	$6.84M	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	$2.08M	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	$54.08M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-6.10M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$801.78M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Total (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.86M	USD	Annual
Total (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-823.95M	USD	Annual
Total (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$31.21M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$61.97M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$67.27M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$73.88M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$49.99M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$13.06M	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$24.92M	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$8.19M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.35M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.70M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.60M	USD	1 Quarter
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.60M	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$125.00M	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	$-321.00K	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	$-25.00M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$6.01M	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$200.00M	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$90.00M	USD	1 Quarter
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-133.00M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-95.31M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$432.68M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.46M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-29.47M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.20M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$178.86M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$75.62M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-153.30M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$270.64M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$245.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$423.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$346.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$270.64M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$245.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$423.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$346.27M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.86M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-8.55M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.34M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-28.12M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.82M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.98M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.66M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.96M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.72M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-28.92M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.83M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.75M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.95M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.39M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.06M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-22.46M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$26.67M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-1.82M	USD	Annual
Interest paid	`InterestPaid`	$39.38M	USD	Annual
Interest paid	`InterestPaid`	$26.69M	USD	Annual
Interest paid	`InterestPaid`	$28.16M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$39.59M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$26.27M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$53.70M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	1.27M	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	812,793.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	979,090.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	672,960.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	606,486.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.38M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.06M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Net income	`ProfitLoss`	$193.57M	USD	Annual
Net income	`ProfitLoss`	$220.95M	USD	Annual
Net income	`ProfitLoss`	$217.82M	USD	Annual
Cash dividends ($1.08 per share)	`DividendsCommonStockCash`	$61.97M	USD	Annual
Cash dividends ($1.08 per share)	`DividendsCommonStockCash`	$67.27M	USD	Annual
Cash dividends ($1.08 per share)	`DividendsCommonStockCash`	$73.88M	USD	Annual
Reacquisition on open market	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	Annual
Reacquisition on open market	`TreasuryStockValueAcquiredCostMethod`	$49.99M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.57M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.80M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.04M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.07M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.57M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.94M	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.35M	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.70M	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$3.60M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.06M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.63M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$10.05M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$39.38M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$136.50M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-76.49M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.01M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.85M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.48M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.38M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.06M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.57M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.95M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$217.82M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.01M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.85M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.48M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$39.38M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$136.50M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-76.49M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-34.90M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.34M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-250.50M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$300.29M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$182.92M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.93M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$828.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.45M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$897.00K	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$182.09M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$298.84M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-57.83M	USD	Annual

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