10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-19-012727 |
| Period End Date | 20190930 |
| Filing Date | 20191030 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-2019093010q_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
|
$300.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$189.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$11.30M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$787.10M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$725.40M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$651.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$662.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$49.50M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.64B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.81B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$497.60M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$502.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$56.30M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$50.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$765.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$819.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$66.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$170.40M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.07B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.87B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$56.10M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$35.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$414.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$393.70M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$92.80M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$101.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$61.30M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$70.20M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$226.60M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$252.60M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$866.20M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$839.30M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.74B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.71B | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$496.80M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$578.40M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.16B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.07B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Total Hubbell Shareholders Equity |
StockholdersEquity
|
$1.78B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$18.30M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$12.50M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.92B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.87B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.07B | USD | Point-in-time |
Income Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.49B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.18B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.34B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.20B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$842.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.46B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$830.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.36B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.03B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$979.80M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$362.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$566.00M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$185.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$559.50M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$189.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$172.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$420.30M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$163.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$460.70M | USD | 3 Qtrs |
| Gain on disposition of business (Note 3) |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on disposition of business (Note 3) |
GainLossOnSaleOfBusiness
|
$21.70M | USD | 3 Qtrs |
| Gain on disposition of business (Note 3) |
GainLossOnSaleOfBusiness
|
$21.70M | USD | 1 Quarter |
| Gain on disposition of business (Note 3) |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
$22.90M | USD | 3 Qtrs |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | 1 Quarter |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | 1 Quarter |
| Multi-employer pension charge (Note 15) |
MultiEmployerPensionCostWithdrawalLiability
|
- | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-51.70M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-18.40M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-17.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-54.50M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-9.60M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-13.50M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-18.20M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.90M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-21.30M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-4.90M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-71.10M | USD | 3 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-68.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$389.60M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$168.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$142.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$352.30M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$75.40M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$85.30M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$27.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$35.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$304.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.90M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$272.20M | USD | 3 Qtrs |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$113.60M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$130.70M | USD | 1 Quarter |
| Net income attributable to Hubbell |
NetIncomeLoss
|
$299.00M | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.07 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.40 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.96 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.48 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.06 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.45 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.93 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.77 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.52 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.77 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.31 | USD | 3 Qtrs |
Cash Flow Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$304.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$112.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$111.10M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$22.20M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.90M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.50M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.40M | USD | 3 Qtrs |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
$21.70M | USD | 3 Qtrs |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
$21.70M | USD | 1 Quarter |
| Gain on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Multi-employer pension charge |
PensionExpense
|
- | USD | 3 Qtrs |
| Multi-employer pension charge |
PensionExpense
|
$22.90M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$133.90M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$66.70M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-17.80M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$23.40M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$48.10M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.60M | USD | 3 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-10.20M | USD | 3 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-2.40M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-15.70M | 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
|
$300.00K | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.40M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$385.10M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$339.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$72.60M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$70.70M | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$33.40M | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.00M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$4.50M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$16.60M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$10.40M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$17.50M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.80M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.30M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.19B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.50M | USD | 3 Qtrs |
| Long-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfIssuanceOfLongTermDebt
|
$835.00M | USD | 3 Qtrs |
| Long-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfIssuanceOfLongTermDebt
|
$-18.80M | USD | 3 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$37.00M | USD | 3 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-26.60M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$126.50M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$137.10M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$3.80M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$11.10M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$35.00M | USD | 3 Qtrs |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$20.00M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.60M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.40M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.10M | USD | 3 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-237.70M | 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 |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.90M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.60M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-146.20M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$111.00M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$300.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.80M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$300.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.80M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$375.00M | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$276.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$304.30M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$700.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$114.70M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.80M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$132.60M | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$200.00K | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-400.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-700.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-8.90M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$100.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-12.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-21.50M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$200.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-400.00K | USD | 3 Qtrs |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$7.70M | USD | 1 Quarter |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$7.70M | USD | 3 Qtrs |
| Reclassification of currency translation gains included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.30M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.90M | USD | 3 Qtrs |
| 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
|
$-7.00M | USD | 1 Quarter |
| Available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-400.00K | USD | 3 Qtrs |
| Available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.50M | USD | 3 Qtrs |
| Available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.90M | USD | 1 Quarter |
| Available-for-sale investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-1.20M | 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
|
$100.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$700.00K | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.40M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-10.30M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$120.10M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$294.30M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$266.60M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$116.60M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.90M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$114.70M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$289.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$119.00M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell |
ComprehensiveIncomeNetOfTax
|
$261.90M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.