10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-18-012833 |
| Period End Date | 20180930 |
| Filing Date | 20181024 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-20180930.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
|
$375.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$228.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$386.40M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$14.50M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$11.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$788.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$540.30M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$672.50M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$634.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$59.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$39.60M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.60B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.76B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$499.50M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$458.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$57.70M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$61.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.09B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.77B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$460.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$847.30M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$51.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$63.00M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.72B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.00B | 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
|
$130.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$420.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$326.50M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$110.00M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$76.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$62.90M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$60.00M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$214.10M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$174.90M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$706.10M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$938.00M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.79B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$987.10M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$495.20M | 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
|
$3.23B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.75B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$13.70M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$17.00M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.67B | 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
|
$1.77B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.00B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.72B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.75B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.34B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$950.50M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$642.90M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.36B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.89B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$830.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$865.70M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$979.80M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$307.60M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$559.50M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$185.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$473.40M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$157.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$392.30M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$163.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$420.30M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$150.10M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-18.40M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-11.60M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-54.50M | USD | 3 Qtrs |
| 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, net |
OtherNonoperatingIncomeExpense
|
$-16.70M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.80M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.90M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-13.50M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-21.30M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-68.00M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-26.50M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-61.10M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$331.20M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$352.30M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$142.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$123.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$103.70M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$75.40M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$27.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$227.50M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.80M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$113.60M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$222.70M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$80.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$272.20M | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.96 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.07 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.47 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.05 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.02 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.93 | USD | 3 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
|
$2.10 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.31 | USD | 3 Qtrs |
Cash Flow Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$227.50M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.70M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$112.80M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.20M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$22.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$11.90M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.40M | 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
|
$133.90M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$73.00M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$79.20M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-17.80M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$48.10M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$50.70M | USD | 3 Qtrs |
| Increase (decrease) in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$14.90M | USD | 3 Qtrs |
| Increase (decrease) in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-10.20M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$12.30M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.40M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$11.40M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$1.30M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-400.00K | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.90M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$339.20M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$228.60M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$70.70M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$53.20M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$110.30M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.60M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$15.10M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$14.10M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$17.50M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.30M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.90M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-161.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.19B | USD | 3 Qtrs |
| Long-term debt borrowings, net |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
$835.00M | USD | 3 Qtrs |
| Long-term debt borrowings, net |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
$-2.40M | USD | 3 Qtrs |
| Short-term debt borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$90.70M | USD | 3 Qtrs |
| Short-term debt borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$37.00M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$115.50M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$126.50M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$3.80M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$3.50M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$20.00M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$92.60M | 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
|
$7.60M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.70M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.40M | USD | 3 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-139.90M | USD | 3 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$704.70M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.60M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$21.70M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-146.20M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-51.20M | USD | 3 Qtrs |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$375.00M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$228.80M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| Beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$386.40M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$375.00M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$228.80M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$437.60M | USD | Point-in-time |
| End of period |
CashAndCashEquivalentsAtCarryingValue
|
$386.40M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$227.50M | USD | 3 Qtrs |
| Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$900.00K | USD | 1 Quarter |
| Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.80M | USD | 3 Qtrs |
| Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Pension and post-retirement benefit plans prior service costs and net actuarial gains, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.60M | USD | 1 Quarter |
| Unrealized gain or (loss) on investment, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$300.00K | USD | 1 Quarter |
| Unrealized gain or (loss) on investment, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 3 Qtrs |
| Unrealized gain or (loss) on investment, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized gain or (loss) on investment, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$700.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-21.50M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-400.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$35.30M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-500.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-900.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$16.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-700.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 3 Qtrs |
| 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
|
$-7.00M | USD | 1 Quarter |
| 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
|
$-10.90M | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$500.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-400.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | 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
|
$700.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-900.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.40M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-10.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.40M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$39.90M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$120.10M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$100.20M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$267.40M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.60M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| 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
|
$1.10M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$261.90M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$119.00M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$262.60M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$98.20M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.