10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-19-009335 |
| Period End Date | 20190630 |
| Filing Date | 20190731 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | hubb-2019063010q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$209.90M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$10.50M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.20M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$785.50M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$725.40M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$661.90M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$651.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$61.20M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.64B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.73B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$502.10M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$509.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.90M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$819.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$783.80M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$172.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$66.10M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.04B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.87B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$54.20M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$56.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$428.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$393.70M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$73.10M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$101.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$69.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$61.30M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$248.50M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$226.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$839.30M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$874.10M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.74B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.72B | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$584.10M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$496.80M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.07B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.18B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.78B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.84B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$19.10M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$18.30M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.87B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.04B | USD | Point-in-time |
Income Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.20B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.16B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.17B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.28B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.53B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$839.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$818.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.62B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$630.80M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$357.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$347.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$664.70M | USD | 2 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$190.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$376.90M | USD | 2 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$191.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$374.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$287.80M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$166.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$156.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$256.50M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-17.20M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-36.10M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-34.70M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-18.80M | USD | 1 Quarter |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
$22.90M | USD | 1 Quarter |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | 1 Quarter |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | 2 Qtrs |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
$22.90M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-10.60M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.10M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.20M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-8.60M | USD | 2 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-22.90M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-66.20M | USD | 2 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-43.30M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-46.70M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$134.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$123.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$209.80M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$221.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$47.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.70M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$49.90M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$162.20M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$171.70M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.40M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.60M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.90M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$100.30M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$158.60M | USD | 2 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$168.30M | USD | 2 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.76 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.89 | USD | 2 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.08 | USD | 2 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.83 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.75 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.87 | USD | 2 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$3.07 | USD | 2 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.82 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.54 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.68 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.77 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | 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
|
$0.84 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$162.20M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$171.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$73.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$76.30M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-400.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.40M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$8.30M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$9.50M | USD | 2 Qtrs |
| Multi-employer pension charge |
PensionExpense
|
- | USD | 2 Qtrs |
| Multi-employer pension charge |
PensionExpense
|
$22.90M | USD | 2 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$59.30M | USD | 2 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$128.30M | USD | 2 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$10.10M | USD | 2 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-3.90M | USD | 2 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$39.00M | USD | 2 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$46.40M | USD | 2 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-25.00M | USD | 2 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-36.10M | USD | 2 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-4.00M | USD | 2 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.90M | USD | 2 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$1.00M | USD | 2 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$200.00K | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$1.80M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.70M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$209.60M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$152.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$47.70M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$47.50M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | 2 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$4.50M | USD | 2 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$6.20M | USD | 2 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$7.10M | USD | 2 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$13.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.60M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-41.50M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.16B | USD | 2 Qtrs |
| Long-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfIssuanceOfLongTermDebt
|
$-12.50M | USD | 2 Qtrs |
| Long-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfIssuanceOfLongTermDebt
|
$941.20M | USD | 2 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-5.00M | USD | 2 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-2.10M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$91.50M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$84.40M | USD | 2 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.60M | USD | 2 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.80M | USD | 2 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | 2 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$10.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.60M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.60M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 2 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$826.30M | USD | 2 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-148.20M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.00M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.40M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$20.90M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-179.90M | USD | 2 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$209.90M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$195.10M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$209.90M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$195.10M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$102.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$97.90M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$600.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$162.20M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.20M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.10M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$600.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$171.70M | USD | 2 Qtrs |
| Unrealized gain or (loss) on investment, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 1 Quarter |
| Unrealized gain or (loss) on investment, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$200.00K | USD | 2 Qtrs |
| Unrealized gain or (loss) on investment, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 2 Qtrs |
| Unrealized gain or (loss) on investment, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-3.80M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$600.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-500.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.30M | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$400.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-20.80M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-30.60M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.90M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.40M | USD | 2 Qtrs |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$300.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$600.00K | 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
|
$-400.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.30M | 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
|
$-700.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.30M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-15.70M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$6.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-27.80M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$74.60M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.50M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$177.70M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$95.60M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.60M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.40M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.90M | USD | 1 Quarter |
| 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
|
$93.70M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$174.30M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.