10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001628280-16-011540`
Period End Date	20151231
Filing Date	20160223
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	cr-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 107 Cash Flow Statement 142 Stockholders Equity 40 Comprehensive Income 24

Balance Sheet 91 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`	$363.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.30M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.60M	USD	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$20.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$20.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$397.60M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	14.32M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	14.30M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$410.90M	USD	Point-in-time
Inventories	`InventoryNet`	$369.70M	USD	Point-in-time
Inventories	`InventoryNet`	$376.90M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	58.19M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Current deferred tax assets	`DeferredTaxAssetsNetCurrent`	$27.50M	USD	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
Other current assets	`OtherAssetsCurrent`	$17.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$276.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$290.30M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$126.80M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$108.70M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$196.20M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$162.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$97.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$106.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$353.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$317.10M	USD	Point-in-time
Goodwill	`Goodwill`	$1.17B	USD	Point-in-time
Goodwill	`Goodwill`	$1.19B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$3.56B	USD	Point-in-time
Total assets	`Assets`	$3.45B	USD	Point-in-time
Total assets	`Assets`	$3.34B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$49.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$100.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$228.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$223.30M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$75.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$79.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$218.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$225.80M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$6.30M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$5.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$572.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$749.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$749.20M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$235.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$278.30M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$50.00M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$46.30M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$534.50M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$470.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$131.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$112.80M	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`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; 58,109,037 shares outstanding (58,121,791 in 2014)	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 58,109,037 shares outstanding (58,121,791 in 2014)	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$249.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-376.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-298.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.70M	USD	Point-in-time
Treasury stock; 14,317,102 treasury shares (14,304,348 in 2014)	`TreasuryStockValue`	$485.10M	USD	Point-in-time
Treasury stock; 14,317,102 treasury shares (14,304,348 in 2014)	`TreasuryStockValue`	$494.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.45B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$750.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$680.60M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$669.90M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.92B	USD	Annual
Net sales	`SalesRevenueNet`	$2.60B	USD	Annual
Net sales	`SalesRevenueNet`	$678.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$716.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$711.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$730.70M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.74B	USD	Annual
Net sales	`SalesRevenueNet`	$727.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.91B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$488.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$441.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$431.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$470.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.79B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.71B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$462.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$481.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$476.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$442.00M	USD	1 Quarter
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$566.50M	USD	Annual
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$535.60M	USD	Annual
Acquisition integration related charges	`SellingGeneralAndAdministrativeExpense`	$605.20M	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	$55.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	Annual
Restructuring charges	`RestructuringCharges`	$29.20M	USD	Annual
Restructuring charges	`RestructuringCharges`	$7.80M	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$9.80M	USD	Annual
Business Combination, Integration Related Costs	`BusinessCombinationIntegrationRelatedCosts`	$7.20M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.25B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.61B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.37B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$90.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$372.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$47.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$97.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$93.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$89.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$316.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$86.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$103.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$81.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$347.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Interest expense	`InterestExpense`	$39.20M	USD	Annual
Interest expense	`InterestExpense`	$26.50M	USD	Annual
Interest expense	`InterestExpense`	$37.60M	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$2.70M	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	Annual
Miscellaneous (expense) income	`OtherNonoperatingIncomeExpense`	$2.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-36.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-35.10M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-21.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$336.50M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$281.20M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$326.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$106.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$105.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$230.00M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.60M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.90M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$65.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$192.70M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$56.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$51.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$219.50M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$55.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$228.90M	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$3.28	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$3.79	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$3.94	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	57.90M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.10M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.70M	shares	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$3.73	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$3.89	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$3.23	USD	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.60M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.80M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.80M	shares	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$55.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$219.50M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$228.90M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$56.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$65.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$192.70M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$51.10M	USD	1 Quarter
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	Annual
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.90M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$230.00M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.60M	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos Provision	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	$55.80M	USD	Annual
Environmental provision	`EnvironmentalRemediationExpense`	-	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	$2.70M	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	-	USD	Annual
Gain on divestiture	`GainRelatedToDivestituresOfDiscontinuedOperations`	$4.10M	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	-	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	$1.00M	USD	Annual
Restructuring - Non Cash	`RestructuringCosts`	$2.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.80M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$-11.50M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$4.80M	USD	Annual
Defined benefit plans and postretirement (credit) expense	`PensionAndOtherPostretirementBenefitExpense`	$-11.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$49.00M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$26.70M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$16.10M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-22.50M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$15.90M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$25.50M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$17.90M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$15.40M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$18.20M	USD	Annual
Payments for Environmental Liabilities	`PaymentsForEnvironmentalLiabilities`	$10.40M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$62.80M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$49.90M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$61.30M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$10.60M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-17.00M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-30.70M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$239.40M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$229.30M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.60M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.70M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.40M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.70M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	$2.10M	USD	Annual
Proceeds from (payments for) acquisitions	`ProceedsFromDivestitureOfBusinesses`	$6.80M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$801.80M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-6.10M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-824.00M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.80M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.20M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$76.60M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$67.30M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$73.90M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$8.90M	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$8.20M	USD	Annual
Stock options exercised - net of shares reacquired	`ProceedsFromStockOptionsExercised`	$24.90M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.70M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.40M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$100.00K	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$125.00M	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	$-100.00M	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	$-25.00M	USD	Annual
Proceeds received from issuance of long-term notes	`ProceedsFromRepaymentsOfShortTermDebt`	$-300.00K	USD	Annual
Proceeds from (Repayments of) Commercial Paper	`ProceedsFromRepaymentsOfCommercialPaper`	$48.80M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$200.00M	USD	Annual
Total (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-143.80M	USD	Annual
Total (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$432.70M	USD	Annual
Total (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-133.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-33.10M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-29.50M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.40M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$75.70M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.20M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-153.30M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$423.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$346.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$270.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$363.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$423.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$346.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$270.60M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-28.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.90M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.70M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.10M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-28.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.70M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.90M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.90M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.40M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$26.70M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$16.10M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-22.50M	USD	Annual
Interest paid	`InterestPaid`	$37.50M	USD	Annual
Interest paid	`InterestPaid`	$39.40M	USD	Annual
Interest paid	`InterestPaid`	$28.20M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$53.70M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$39.60M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$51.10M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	812,793.00	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	1.27M	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	398,095.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	606,486.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	979,090.00	shares	Annual
Exercise of stock options, shares reacquired	`ExerciseOfStockOptionsSharesRequired`	302,521.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.40M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Net income	`ProfitLoss`	$220.90M	USD	Annual
Net income	`ProfitLoss`	$230.00M	USD	Annual
Net income	`ProfitLoss`	$193.60M	USD	Annual
Cash dividends ($1.16 per share)	`DividendsCommonStockCash`	$67.30M	USD	Annual
Cash dividends ($1.16 per share)	`DividendsCommonStockCash`	$76.60M	USD	Annual
Cash dividends ($1.16 per share)	`DividendsCommonStockCash`	$73.90M	USD	Annual
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$-25.00M	USD	Annual
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$-50.00M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.00M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.10M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.80M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.10M	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$100.00K	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.70M	USD	Annual
Tax benefit stock options and restricted stock	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.40M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.30M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$10.00M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-76.50M	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`	$8.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.80M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.00M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$927.40M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$220.90M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$230.00M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$193.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.80M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-76.50M	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`	$8.40M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-250.50M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.30M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-78.50M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.50M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.90M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$300.20M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$150.40M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-57.80M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$298.80M	USD	Annual

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