10-Q Filing

HUBBELL INC CIK: 48898 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001628280-17-007275`
Period End Date	20170630
Filing Date	20170726
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	hubb-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 64 Cash Flow Statement 64 Comprehensive Income 48

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$338.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.50M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$11.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$13.80M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$530.00M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$600.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$532.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$585.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$439.80M	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$441.60M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$56.40M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$57.10M	USD	Point-in-time
Goodwill	`Goodwill`	$991.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.06B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$446.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$431.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$55.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$52.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.67B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.52B	USD	Point-in-time
Short-term and current portion of long-term debt	`DebtCurrent`	$403.40M	USD	Point-in-time
Short-term and current portion of long-term debt	`DebtCurrent`	$3.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$353.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$291.60M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$56.70M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$82.80M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$55.80M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$62.40M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$149.80M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$156.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.03B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$589.60M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$990.50M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$691.80M	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$346.40M	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$341.70M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.06B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.92B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.67B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$908.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$948.30M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.80B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.74B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$615.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$653.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.19B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.24B	USD	2 Qtrs
Gross profit	`GrossProfit`	$553.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$293.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$556.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$294.70M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$319.40M	USD	2 Qtrs
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$161.40M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$164.10M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$321.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$132.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$234.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$234.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$130.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-11.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-22.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-20.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-11.30M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.30M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.40M	USD	2 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-15.30M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-27.10M	USD	2 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-13.90M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-25.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$208.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$64.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$82.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Net income attributable to Hubbell	`NetIncomeLoss`	$141.90M	USD	2 Qtrs
Net income attributable to Hubbell	`NetIncomeLoss`	$141.90M	USD	2 Qtrs
Net income attributable to Hubbell	`NetIncomeLoss`	$81.00M	USD	1 Quarter
Net income attributable to Hubbell	`NetIncomeLoss`	$79.10M	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$2.57	USD	2 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$2.54	USD	2 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.56	USD	2 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.53	USD	2 Qtrs
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.63	USD	1 Quarter
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.26	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$144.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$82.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.40M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-800.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.80M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$61.70M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$40.00M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$42.80M	USD	2 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-4.10M	USD	2 Qtrs
Increase (decrease) in current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.70M	USD	2 Qtrs
Increase (decrease) in current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-33.50M	USD	2 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.40M	USD	2 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.80M	USD	2 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$900.00K	USD	2 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$900.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-5.80M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$1.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$132.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$33.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$29.90M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$108.50M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.60M	USD	2 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecurities`	$5.80M	USD	2 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecurities`	$8.60M	USD	2 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$8.40M	USD	2 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.80M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.50M	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$397.00M	USD	2 Qtrs
Long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$100.80M	USD	2 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$10.10M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$77.20M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$70.30M	USD	2 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.30M	USD	2 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.30M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$92.60M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$246.80M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.60M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.20M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.40M	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.70M	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.90M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.60M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-69.90M	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$338.50M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.50M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$338.50M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	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`	$144.70M	USD	2 Qtrs
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.00M	USD	2 Qtrs
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.20M	USD	1 Quarter
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$82.00M	USD	1 Quarter
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.90M	USD	2 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$300.00K	USD	2 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$400.00K	USD	2 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$100.00K	USD	1 Quarter
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.70M	USD	1 Quarter
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.20M	USD	2 Qtrs
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-13.10M	USD	2 Qtrs
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.10M	USD	2 Qtrs
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`	$-2.00M	USD	1 Quarter
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.70M	USD	2 Qtrs
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$500.00K	USD	2 Qtrs
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$500.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-900.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-200.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-800.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$130.90M	USD	2 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$69.30M	USD	1 Quarter
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$164.40M	USD	2 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$88.10M	USD	1 Quarter

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