10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-15-007795 |
| Period End Date | 20150930 |
| Filing Date | 20151023 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-20150930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$653.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.90M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$7.80M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$469.80M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$530.90M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$441.80M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$527.00M | USD | Point-in-time |
| Deferred taxes and other |
DeferredTaxesAndOther
|
$64.50M | USD | Point-in-time |
| Deferred taxes and other |
DeferredTaxesAndOther
|
$56.10M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.57B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.63B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$411.00M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$401.20M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$44.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$47.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$928.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$874.70M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$322.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$379.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$50.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$49.90M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.38B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.32B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.40M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$400.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$270.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$244.00M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$76.00M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$67.50M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$47.80M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$54.20M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$161.30M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$130.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$499.20M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$553.50M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$597.60M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$597.90M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$290.30M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$277.50M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.43B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.39B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$8.60M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.70M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.91B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.04B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.32B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.38B | USD | Point-in-time |
Income Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$2.56B | USD | 3 Qtrs |
| Net sales |
SalesRevenueNet
|
$877.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.51B | USD | 3 Qtrs |
| Net sales |
SalesRevenueNet
|
$895.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.73B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$599.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.68B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$585.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$833.70M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$291.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$827.90M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$296.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$465.20M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$153.40M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$442.40M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$160.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$362.70M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$131.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$391.30M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$142.80M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-22.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-7.50M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-7.60M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-22.70M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-500.00K | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-8.30M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-12.10M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-34.80M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-24.00M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-8.00M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-15.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$327.90M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$115.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$367.30M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$134.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$108.50M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$120.70M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$44.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$246.60M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$90.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.60M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.60M | USD | 3 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$73.30M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$244.00M | USD | 3 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$89.60M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$215.80M | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.73 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.52 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.13 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.27 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$3.71 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.10 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.51 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.50 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.68 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
Cash Flow Statement
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$246.60M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$90.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$59.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-10.80M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$9.90M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$10.80M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.90M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$7.80M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$60.50M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$88.40M | USD | 3 Qtrs |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$49.80M | USD | 3 Qtrs |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$70.30M | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$57.00M | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$54.00M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-13.10M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.00M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$3.00M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$22.10M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-100.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$238.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$193.10M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$52.30M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$42.60M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$163.30M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$163.90M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$5.00M | USD | 1 Quarter |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$15.20M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$6.60M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$9.10M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$8.60M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.60M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.10M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.90M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-219.60M | USD | 3 Qtrs |
| Short-term debt borrowings |
ProceedsFromShortTermDebt
|
$600.00K | USD | 3 Qtrs |
| Short-term debt borrowings |
ProceedsFromShortTermDebt
|
$700.00K | USD | 3 Qtrs |
| Payments of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Payments of short-term debt |
RepaymentsOfShortTermDebt
|
$1.60M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$88.60M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$97.20M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$1.70M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.50M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$76.00M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$35.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.10M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$7.80M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.90M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-100.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-115.80M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.70M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.50M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-18.90M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-86.90M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-220.10M | USD | 3 Qtrs |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.80M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.80M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$740.70M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$246.60M | USD | 3 Qtrs |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$90.50M | USD | 1 Quarter |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-600.00K | USD | 3 Qtrs |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-100.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Adjustment to pension and other benefit plans tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-2.90M | USD | 3 Qtrs |
| Unrealized gain or loss on investment, tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Unrealized gain or loss on investment, tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Unrealized gain or loss on investment, tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 3 Qtrs |
| Unrealized gain or loss on investment, tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-29.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-24.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-40.10M | USD | 3 Qtrs |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-200.00K | USD | 3 Qtrs |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.50M | USD | 3 Qtrs |
| Unrealized gain or loss on cash flow hedge tax impact |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.60M | USD | 3 Qtrs |
| Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.30M | USD | 3 Qtrs |
| Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.80M | USD | 1 Quarter |
| Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-700.00K | USD | 1 Quarter |
| Unrealized loss on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 3 Qtrs |
| Unrealized loss on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized loss on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized loss on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$600.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$500.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$100.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$600.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-9.80M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-27.50M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-34.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-23.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.20M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$185.10M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$67.50M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$236.80M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.60M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.60M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$66.60M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$181.50M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$45.80M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$234.20M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.