10-Q Filing

HUBBELL INC CIK: 48898 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001628280-18-009572`
Period End Date	20180630
Filing Date	20180725
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	hubb-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 64 Cash Flow Statement 66 Comprehensive Income 48

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$14.50M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.20M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$540.30M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$779.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$634.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$686.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.74B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$458.30M	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$496.30M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$57.70M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$57.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.09B	USD	Point-in-time
Goodwill	`Goodwill`	$1.76B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$865.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$460.40M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$56.30M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$51.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.72B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$68.10M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$91.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$420.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$326.50M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$81.10M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$76.60M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$65.70M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$60.00M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$174.90M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$212.70M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$871.40M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$706.10M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$987.10M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.90B	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$500.30M	USD	Point-in-time
Other Non-Current Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$379.50M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.07B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.27B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total Hubbell Shareholders Equity	`StockholdersEquity`	$1.68B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$16.90M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$4.97B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.16B	USD	2 Qtrs
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.80B	USD	2 Qtrs
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$948.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$818.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$652.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.24B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.53B	USD	2 Qtrs
Gross profit	`GrossProfit`	$295.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$630.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$558.10M	USD	2 Qtrs
Gross profit	`GrossProfit`	$347.90M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$191.00M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$315.90M	USD	2 Qtrs
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$161.10M	USD	1 Quarter
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$374.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$256.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$156.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$134.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$242.20M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-22.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-11.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-36.10M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-18.80M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.10M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-10.60M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-11.90M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.10M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-34.60M	USD	2 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-17.70M	USD	1 Quarter
Total other expense	`TotalOtherExpenseNet`	$-46.70M	USD	2 Qtrs
Total other expense	`TotalOtherExpenseNet`	$-22.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$209.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$134.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.90M	USD	1 Quarter
Net income	`ProfitLoss`	$102.40M	USD	1 Quarter
Net income	`ProfitLoss`	$162.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$144.70M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$158.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$79.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$100.30M	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$2.57	USD	2 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$2.89	USD	2 Qtrs
Basic (USD per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic (USD per share)	`EarningsPerShareBasic`	$1.83	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.87	USD	2 Qtrs
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.82	USD	1 Quarter
Diluted (USD per share)	`EarningsPerShareDiluted`	$2.56	USD	2 Qtrs
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.77	USD	1 Quarter
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Cash dividends per common share (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.54	USD	2 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$102.40M	USD	1 Quarter
Net income	`ProfitLoss`	$162.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$144.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.10M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$61.70M	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$128.30M	USD	2 Qtrs
Decrease (increase) in inventories, net	`IncreaseDecreaseInInventories`	$42.80M	USD	2 Qtrs
Decrease (increase) in inventories, net	`IncreaseDecreaseInInventories`	$-3.90M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$56.10M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.40M	USD	2 Qtrs
Decrease in current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-13.40M	USD	2 Qtrs
Decrease in current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-25.00M	USD	2 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.40M	USD	2 Qtrs
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	2 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$1.00M	USD	2 Qtrs
Contribution to qualified defined benefit pension plans	`PensionContributions`	$900.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$1.10M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$33.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$47.50M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$108.50M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.12B	USD	2 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.20M	USD	2 Qtrs
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.60M	USD	2 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$13.00M	USD	2 Qtrs
Proceeds from available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$8.40M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.60M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16B	USD	2 Qtrs
Long-term debt borrowings, net	`ProceedsFromIssuanceOfLongTermDebt`	$941.20M	USD	2 Qtrs
Long-term debt borrowings, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$100.80M	USD	2 Qtrs
Short-term debt borrowings, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-2.10M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$77.20M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$84.40M	USD	2 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.80M	USD	2 Qtrs
Payment of dividends to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.30M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$92.60M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.60M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.40M	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$826.30M	USD	2 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.70M	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`	$-3.40M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-179.90M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-69.90M	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$375.00M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$195.10M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$437.60M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$375.00M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$195.10M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.40M	USD	1 Quarter
Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$600.00K	USD	1 Quarter
Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$162.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$80.80M	USD	1 Quarter
Net income	`ProfitLoss`	$144.70M	USD	2 Qtrs
Unrealized gain or (loss) on investment, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Unrealized gain or (loss) on investment, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$400.00K	USD	2 Qtrs
Unrealized gain or (loss) on investment, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Unrealized gain or (loss) on investment, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.80M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.60M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.20M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$600.00K	USD	2 Qtrs
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.70M	USD	2 Qtrs
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.90M	USD	2 Qtrs
Pension and post retirement benefit plans prior service costs and net actuarial gains, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Unrealized gain (loss) on investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-400.00K	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`	$500.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.60M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	1 Quarter
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`	$-800.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.50M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.20M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$72.50M	USD	1 Quarter
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$142.90M	USD	2 Qtrs
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$88.10M	USD	1 Quarter
Comprehensive income attributable to Hubbell	`ComprehensiveIncomeNetOfTax`	$164.40M	USD	2 Qtrs

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