10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001628280-19-001892`
Period End Date	20181231
Filing Date	20190226
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	cr-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 107 Cash Flow Statement 136 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.70M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$16.00M	USD	Point-in-time
Current insurance receivable asbestos	`InsuranceReceivableAsbestosCurrent`	$25.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.92M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.01M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$418.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.80M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	59.41M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	59.51M	shares	Point-in-time
Inventories	`InventoryNet`	$411.50M	USD	Point-in-time
Inventories	`InventoryNet`	$349.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.60M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$599.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$282.40M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$75.00M	USD	Point-in-time
Insurance receivable asbestos	`InsuranceReceivableAsbestosNoncurrent`	$90.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$104.20M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$18.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$114.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$481.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$276.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.40B	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.15B	USD	Point-in-time
Total assets	`Assets`	$3.43B	USD	Point-in-time
Total assets	`Assets`	$4.04B	USD	Point-in-time
Total assets	`Assets`	$3.59B	USD	Point-in-time
Current maturities of long-term debt	`ShortTermBorrowings`	$249.40M	USD	Point-in-time
Current maturities of long-term debt	`ShortTermBorrowings`	$6.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$247.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$329.20M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$85.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$252.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$337.10M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$3.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$837.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$942.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$494.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$244.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$240.50M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$53.20M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$44.90M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$520.30M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$451.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$107.70M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 59,508,401 shares outstanding (59,411,636 in 2017)	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 59,508,401 shares outstanding (59,411,636 in 2017)	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$303.50M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$291.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-380.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-447.60M	USD	Point-in-time
Treasury stock; 12,917,713 treasury shares (13,014,503 in 2017)	`TreasuryStockValue`	$452.10M	USD	Point-in-time
Treasury stock; 12,917,713 treasury shares (13,014,503 in 2017)	`TreasuryStockValue`	$476.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.59B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$714.20M	USD	1 Quarter
Revenues	`Revenues`	$851.00M	USD	1 Quarter
Revenues	`Revenues`	$2.75B	USD	Annual
Revenues	`Revenues`	$673.40M	USD	1 Quarter
Revenues	`Revenues`	$702.50M	USD	1 Quarter
Revenues	`Revenues`	$855.80M	USD	1 Quarter
Revenues	`Revenues`	$839.60M	USD	1 Quarter
Revenues	`Revenues`	$2.79B	USD	Annual
Revenues	`Revenues`	$695.90M	USD	1 Quarter
Revenues	`Revenues`	$799.10M	USD	1 Quarter
Revenues	`Revenues`	$3.35B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.16B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$521.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$545.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$429.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$444.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$544.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$441.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.76B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$544.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$455.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$610.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$721.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$605.90M	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	$192.40M	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	-	USD	Annual
Restructuring charges	`RestructuringCharges`	$13.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	Annual
Restructuring charges	`RestructuringCharges`	$7.20M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$19.80M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$7.80M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.40B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.90B	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$2.56B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$186.70M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$105.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$113.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$93.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$388.40M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$87.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$441.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$102.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$123.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$94.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$110.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.50M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.30M	USD	Annual
Interest expense	`InterestExpense`	$50.90M	USD	Annual
Interest expense	`InterestExpense`	$36.10M	USD	Annual
Interest expense	`InterestExpense`	$36.50M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$12.70M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$18.70M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-20.90M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-22.60M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-29.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$367.50M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$411.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$164.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$195.00M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$123.80M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$335.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$172.50M	USD	Annual
Less: Noncontrolling interest in subsidiaries (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Less: Noncontrolling interest in subsidiaries (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$80.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$68.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$97.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$122.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$335.60M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$89.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$171.80M	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$2.10	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.16	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$2.89	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$5.63	USD	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.60M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.40M	shares	Annual
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.50M	shares	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.14	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$2.07	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$2.84	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.59	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$5.50	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.40M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.30M	shares	Annual
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$89.20M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$335.60M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$171.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$97.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$80.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$68.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$122.80M	USD	Annual
Noncontrolling interest in subsidiaries' (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Noncontrolling interest in subsidiaries' (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Noncontrolling interest in subsidiaries' (loss) earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$172.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$123.80M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$335.50M	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	$192.40M	USD	Annual
Asbestos provision	`AsbestosProvisionNet`	-	USD	Annual
Loss (gain) on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Loss (gain) on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$1.00M	USD	Annual
Loss (gain) on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$-1.70M	USD	Annual
Gain on sale of property related to facility consolidation	`GainLossOnSaleOfProperties`	$11.10M	USD	Annual
Gain on sale of property related to facility consolidation	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of property related to facility consolidation	`GainLossOnSaleOfProperties`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-9.10M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-15.00M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-8.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$102.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.70M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-27.00M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-54.00M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$59.80M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.80M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$13.20M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$6.30M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$11.60M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$6.30M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$62.50M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$63.90M	USD	Annual
Payments for asbestos-related fees and costs, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$56.00M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-3.60M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-3.20M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$16.00M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.80M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$318.10M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.50M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.90M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.30M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	Annual
Impact of deconsolidation of joint ventures	`Impactofdeconsolidation`	-	USD	Annual
Impact of deconsolidation of joint ventures	`Impactofdeconsolidation`	$5.20M	USD	Annual
Impact of deconsolidation of joint ventures	`Impactofdeconsolidation`	$-2.60M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$648.00M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$54.80M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-752.30M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.60M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.70M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$83.50M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$77.20M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$78.40M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$50.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$25.20M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$26.40M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$16.10M	USD	Annual
Debt issuance costs	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Debt issuance costs	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Debt issuance costs	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$100.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$567.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.60M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.40M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.90M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.80M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.40M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.90M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$46.50M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-16.40M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$196.50M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$146.20M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-362.80M	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$452.20M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$509.70M	USD	Point-in-time
Repayments of Short-term Debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of Short-term Debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayments of Short-term Debt	`RepaymentsOfShortTermDebt`	$100.00M	USD	Annual
Proceeds from (Repayments of) Commercial Paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-49.60M	USD	Annual
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$363.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$509.70M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-24.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-800.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.50M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$30.80M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$40.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.60M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.40M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.20M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.60M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-27.00M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-54.00M	USD	Annual
Interest paid	`InterestPaid`	$36.00M	USD	Annual
Interest paid	`InterestPaid`	$36.80M	USD	Annual
Interest paid	`InterestPaid`	$47.50M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$84.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$69.80M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$58.40M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	331,632.00	shares	Annual
Reacquisition on open market, shares	`TreasuryStockSharesAcquired`	582,066.00	shares	Annual
Exercise of stock options, net of shares reacquired	`Exerciseofstockoptionsnetofsharesreacquired`	620,927.00	shares	Annual
Exercise of stock options, net of shares reacquired	`Exerciseofstockoptionsnetofsharesreacquired`	681,173.00	shares	Annual
Exercise of stock options, net of shares reacquired	`Exerciseofstockoptionsnetofsharesreacquired`	449,948.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Net income	`ProfitLoss`	$172.50M	USD	Annual
Net income	`ProfitLoss`	$123.80M	USD	Annual
Net income	`ProfitLoss`	$335.50M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$83.50M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$77.20M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$78.40M	USD	Annual
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	Annual
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$50.10M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.60M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.40M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.90M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.10M	USD	Annual
Stock option amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	Annual
Restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.50M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.70M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$86.90M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$172.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$123.80M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$335.50M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.70M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$86.90M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.20M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$96.10M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-99.90M	USD	Annual
Net current-period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-67.80M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$268.60M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.70M	USD	Annual
Comprehensive income (loss) before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.90M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$268.00M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$22.90M	USD	Annual
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$267.90M	USD	Annual

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