10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-16-020273 |
| Period End Date | 20160930 |
| Filing Date | 20161026 |
| Fiscal Year | 2016 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-20160930.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
|
$653.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$364.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$13.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$565.90M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$466.60M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$540.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$545.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$25.50M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.39B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.52B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$436.30M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$419.70M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$49.50M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$52.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$992.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$928.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$372.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$440.70M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$51.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$48.00M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.49B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.21B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$48.20M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$5.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$289.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$291.50M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$75.30M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$72.50M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$54.20M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$50.40M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$153.50M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$139.70M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$577.50M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$603.10M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$595.90M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$990.10M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$288.90M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$260.70M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.46B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.86B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.74B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.10M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$8.40M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.21B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.49B | USD | Point-in-time |
Income Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$877.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$907.40M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.65B | USD | 3 Qtrs |
| Net sales |
SalesRevenueNet
|
$2.56B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$587.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.81B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.74B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$618.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$290.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$824.90M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$842.10M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$288.70M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$159.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$472.10M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$462.20M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$152.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$136.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$362.70M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$131.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$370.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-11.60M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-31.90M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-7.60M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-22.70M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-5.60M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-12.10M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-8.30M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-300.00K | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-37.50M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-15.90M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-34.80M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-11.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$332.50M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$327.90M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$124.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$115.10M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$36.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$108.50M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$100.40M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$232.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.60M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.50M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$73.30M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$215.80M | USD | 3 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$86.70M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$228.60M | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.56 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.27 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.10 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.73 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.08 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$3.71 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | 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
|
$1.89 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$232.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$68.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-10.80M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.30M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.10M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$10.80M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$3.30M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.90M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$73.80M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$60.50M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-8.60M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$70.30M | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$800.00K | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$57.00M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-8.80M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.00M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$22.10M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$1.40M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.90M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$193.10M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$260.70M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$45.80M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$52.30M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$163.30M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$172.50M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$15.20M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$13.10M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$8.80M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$9.10M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.50M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.10M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-219.10M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-219.60M | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$397.00M | USD | 3 Qtrs |
| Short-term debt borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-47.70M | USD | 3 Qtrs |
| Short-term debt borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-1.00M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$97.20M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$105.10M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.50M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.80M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$246.80M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$76.00M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.90M | USD | 3 Qtrs |
| Tax benefit on stock-based awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.30M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.60M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-300.00K | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$100.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.00M | 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
|
$-14.60M | 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
|
$21.00M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-220.10M | USD | 3 Qtrs |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$364.50M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$653.90M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$364.50M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$433.80M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$343.50M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Adjustment to pension and other benefit plans, tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.70M | USD | 1 Quarter |
| Adjustment to pension and other benefit plans, tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$88.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$232.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$219.40M | USD | 3 Qtrs |
| Adjustment to pension and other benefit plans, tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.10M | USD | 1 Quarter |
| Adjustment to pension and other benefit plans, tax impact |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$3.60M | 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
|
$-100.00K | USD | 1 Quarter |
| Unrealized gain or loss on investment, tax impact |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-29.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.70M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-40.10M | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.60M | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-800.00K | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | 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
|
$-2.10M | USD | 1 Quarter |
| Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.20M | 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 |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$300.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gain (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
|
$-1.90M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$600.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$600.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-34.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.10M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-100.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-27.50M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$185.10M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.20M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$221.00M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$88.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.60M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.50M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$217.50M | USD | 3 Qtrs |
| 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
|
$86.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.