10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001628280-20-002133`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	cr-20191231x10kq4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 117 Cash Flow Statement 137 Stockholders Equity 43 Comprehensive Income 21

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$393.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$706.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$16.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.10M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	12.92M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$555.10M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.42M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.80M	USD	Point-in-time
Inventories	`InventoryNet`	$457.30M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	59.00M	shares	Point-in-time
Inventories	`InventoryNet`	$411.50M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	59.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$599.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$616.30M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$75.00M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$83.60M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$18.80M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$35.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$481.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$282.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$276.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$505.10M	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.40B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$211.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.40M	USD	Point-in-time
Total assets	`Assets`	$4.04B	USD	Point-in-time
Total assets	`Assets`	$3.59B	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Commercial paper and current maturities of long-term debt	`ShortTermBorrowings`	$6.90M	USD	Point-in-time
Commercial paper and current maturities of long-term debt	`ShortTermBorrowings`	$149.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$329.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$311.10M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$65.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.20M	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`	$13.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$916.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$942.30M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$244.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$298.40M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$55.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$53.20M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$451.30M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$646.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$187.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.60M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`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; 59,002,205 shares outstanding (59,508,401 in 2018)	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 59,002,205 shares outstanding (59,508,401 in 2018)	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$315.60M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$303.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-483.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-447.60M	USD	Point-in-time
Treasury stock; 13,423,934 treasury shares (12,917,713 in 2018)	`TreasuryStockValue`	$542.80M	USD	Point-in-time
Treasury stock; 13,423,934 treasury shares (12,917,713 in 2018)	`TreasuryStockValue`	$476.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.60M	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`	$1.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.04B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$772.30M	USD	1 Quarter
Net sales	`Revenues`	$3.28B	USD	Annual
Net sales	`Revenues`	$2.79B	USD	Annual
Net sales	`Revenues`	$855.80M	USD	1 Quarter
Net sales	`Revenues`	$851.00M	USD	1 Quarter
Net sales	`Revenues`	$837.50M	USD	1 Quarter
Net sales	`Revenues`	$799.10M	USD	1 Quarter
Net sales	`Revenues`	$839.60M	USD	1 Quarter
Net sales	`Revenues`	$3.35B	USD	Annual
Net sales	`Revenues`	$841.60M	USD	1 Quarter
Net sales	`Revenues`	$831.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$545.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$526.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$544.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$544.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$535.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$548.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$494.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.10B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.16B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$521.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$721.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$605.90M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$698.00M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	1 Quarter
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	1 Quarter
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	Annual
Restructuring charges	`RestructuringCharges`	$2.90M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.20M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$-600.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$11.40M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$1.60M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$13.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$7.20M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.80M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$17.50M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.60M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$800.00K	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$19.80M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$7.80M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$5.20M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$122.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$113.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$110.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$94.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$210.40M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$123.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$113.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$109.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$441.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$-135.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$388.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.50M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.30M	USD	Annual
Interest expense	`InterestExpense`	$36.10M	USD	Annual
Interest expense	`InterestExpense`	$46.80M	USD	Annual
Interest expense	`InterestExpense`	$50.90M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$12.70M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$18.70M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-29.90M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-39.70M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-20.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$411.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$367.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$195.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	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 earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$335.60M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$133.30M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$171.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$72.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$82.40M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.23	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.89	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.63	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-1.89	USD	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.40M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.60M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.80M	shares	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.50	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.84	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.20	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.89	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.59	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.40M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.60M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$82.40M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$171.80M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$72.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$133.30M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$335.60M	USD	Annual
Noncontrolling interest in subsidiaries' earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Noncontrolling interest in subsidiaries' earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Noncontrolling interest in subsidiaries' earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	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
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	1 Quarter
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	1 Quarter
Loss (gain) on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$-1.20M	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
Realized gain on marketable securities	`UnrealizedGainLossOnInvestments`	$1.10M	USD	Annual
Gain on sale of property related to facility consolidation	`GainLossOnDispositionOfAssets`	$11.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.60M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-8.50M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-700.00K	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-15.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$102.30M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$40.00M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-54.00M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$59.80M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$13.20M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.70M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$6.30M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$6.30M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$8.20M	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`	$41.50M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$700.00K	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`	$317.50M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.00M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.10M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.30M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.90M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$648.00M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$156.20M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$54.80M	USD	Annual
Impact of deconsolidation of joint venture	`Impactofdeconsolidationofjointventure`	$2.60M	USD	Annual
Impact of deconsolidation of joint venture	`Impactofdeconsolidationofjointventure`	$-200.00K	USD	Annual
Impact of deconsolidation of joint venture	`Impactofdeconsolidationofjointventure`	$-5.20M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$8.80M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.90M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-221.00M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.70M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-752.30M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$78.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$93.20M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$83.50M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$79.90M	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`	$16.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$25.20M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$2.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.60M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.40M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$452.20M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$99.40M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$7.40M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$100.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$567.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.00M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$100.00M	USD	Annual
Net proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsFromRepaymentsOfCommercialPaper`	$124.40M	USD	Annual
Proceeds from Issuance of Commercial Paper	`ProceedsFromIssuanceOfCommercialPaper`	$25.00M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.80M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.90M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.60M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.20M	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
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-362.80M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$196.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.50M	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`	$393.90M	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`	$509.70M	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`	$509.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$393.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$343.40M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.30M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-800.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.50M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-35.20M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$40.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$30.80M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.20M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.40M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.60M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$40.00M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-54.00M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Interest paid	`InterestPaidNet`	$47.50M	USD	Annual
Interest paid	`InterestPaidNet`	$47.40M	USD	Annual
Interest paid	`InterestPaidNet`	$36.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$37.90M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$58.40M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$84.10M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.32	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	331,632.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	582,066.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	987,630.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	620,927.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	449,948.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	681,173.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
BALANCE DECEMBER 31, 2016	`ProfitLoss`	$133.60M	USD	Annual
BALANCE DECEMBER 31, 2016	`ProfitLoss`	$335.50M	USD	Annual
BALANCE DECEMBER 31, 2016	`ProfitLoss`	$172.50M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$93.20M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$78.40M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$83.50M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$50.10M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$79.90M	USD	Annual
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$6.70M	USD	Point-in-time
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.60M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.60M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.80M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-7.80M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-8.40M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-5.40M	USD	Annual
Deconsolidation of a joint venture	`Deconsolidationofajointventure`	$9.40M	USD	Annual
Deconsolidation of a joint venture	`Deconsolidationofajointventure`	$500.00K	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$86.90M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	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
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$86.90M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.20M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$96.10M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.20M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-67.80M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.40M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.70M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$268.60M	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.50M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$267.90M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$268.00M	USD	Annual

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