10-Q Filing

HUBBELL INC CIK: 48898 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001628280-17-010113`
Period End Date	20170930
Filing Date	20171025
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	hubb-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 68 Cash Flow Statement 70 Comprehensive Income 48

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$386.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$11.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$13.60M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$530.00M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$615.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$623.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$532.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$40.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$46.30M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.69B	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$449.10M	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$439.80M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$56.40M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$56.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$991.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$431.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$437.10M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$55.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$52.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.74B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$3.20M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$93.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$291.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$349.40M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$82.80M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$79.30M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$55.80M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$59.80M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$158.30M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$156.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$740.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$589.60M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$986.70M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$990.50M	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$348.20M	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$341.70M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.92B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.08B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.70M	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`	$1.67B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.74B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$950.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.65B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$907.40M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.75B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.81B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.89B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$618.70M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$643.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$306.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$863.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$288.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$842.10M	USD	3 Qtrs
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$152.70M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$482.30M	USD	3 Qtrs
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$472.10M	USD	3 Qtrs
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$160.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$381.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$370.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$136.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$146.40M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-31.90M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-11.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-11.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-34.30M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.10M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.10M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.60M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.50M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-37.50M	USD	3 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-11.90M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-49.90M	USD	3 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-22.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$331.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$124.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$123.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$332.50M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$103.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$232.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.80M	USD	1 Quarter
Net income	`ProfitLoss`	$227.50M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.50M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to Hubbell	`NetIncomeLoss`	$228.60M	USD	3 Qtrs
Net income attributable to Hubbell	`NetIncomeLoss`	$222.70M	USD	3 Qtrs
Net income attributable to Hubbell	`NetIncomeLoss`	$80.80M	USD	1 Quarter
Net income attributable to Hubbell	`NetIncomeLoss`	$86.70M	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.47	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$4.10	USD	3 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$4.05	USD	3 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$4.08	USD	3 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$4.02	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`	$2.10	USD	3 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 Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$232.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.80M	USD	1 Quarter
Net income	`ProfitLoss`	$227.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.20M	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`	$11.90M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.10M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.10M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$73.80M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$73.00M	USD	3 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$-8.60M	USD	3 Qtrs
(Increase) decrease in inventories, net	`IncreaseDecreaseInInventories`	$79.20M	USD	3 Qtrs
Increase in current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$800.00K	USD	3 Qtrs
Increase in current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$65.60M	USD	3 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-8.80M	USD	3 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.30M	USD	3 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$1.30M	USD	3 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$1.40M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.10M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$900.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$228.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$269.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$53.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$45.80M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.50M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.30M	USD	3 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecurities`	$15.10M	USD	3 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecurities`	$13.10M	USD	3 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$14.10M	USD	3 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$8.80M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.90M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-219.30M	USD	3 Qtrs
Long-term debt borrowings, net	`ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities`	$-2.40M	USD	3 Qtrs
Long-term debt borrowings, net	`ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities`	$397.00M	USD	3 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-47.70M	USD	3 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$90.70M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$115.50M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$105.10M	USD	3 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.80M	USD	3 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.50M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$92.60M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$246.80M	USD	3 Qtrs
Make whole payment for retirement of long term debt	`PaymentsForDepositsAppliedToDebtRetirements`	-	USD	3 Qtrs
Make whole payment for retirement of long term debt	`PaymentsForDepositsAppliedToDebtRetirements`	$9.90M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.60M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.30M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.70M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-139.90M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.30M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$21.70M	USD	3 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.60M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.00M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-51.20M	USD	3 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$386.40M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$364.50M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.50M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$386.40M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$364.50M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$343.50M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	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`	$1.10M	USD	1 Quarter
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$232.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.10M	USD	1 Quarter
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.80M	USD	3 Qtrs
Adjustment to pension and other benefit plans, tax impact	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$900.00K	USD	1 Quarter
Net income	`ProfitLoss`	$82.80M	USD	1 Quarter
Net income	`ProfitLoss`	$227.50M	USD	3 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$100.00K	USD	3 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$300.00K	USD	1 Quarter
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$700.00K	USD	3 Qtrs
Unrealized gain or loss on investment, tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.70M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$16.10M	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`	$-800.00K	USD	3 Qtrs
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-900.00K	USD	3 Qtrs
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-500.00K	USD	1 Quarter
Other Comprehensive Income, Unrealized Gain (loss) on derivatives arising during the period, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$35.30M	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`	$-5.50M	USD	3 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`	$-6.20M	USD	3 Qtrs
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	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`	$300.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
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`	$-1.90M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$39.90M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.40M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$221.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.20M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.80M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	3 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$262.60M	USD	3 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$217.50M	USD	3 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$98.20M	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.