10-Q Filing

CRANE NXT, CO. CIK: 25445 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001628280-20-010831`
Period End Date	20200630
Filing Date	20200729
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	cr-20200630q22020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 85 Cash Flow Statement 107 Comprehensive Income 32

Balance Sheet 106 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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$592.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$555.10M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$444.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.10M	USD	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.10M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$141.70M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$130.60M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$66.10M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$67.80M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$47.70M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$53.80M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$212.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$211.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$475.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$457.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$103.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.26B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.25B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$640.60M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$648.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$616.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$597.90M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$77.40M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$83.60M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$35.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$211.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$206.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$534.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$481.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$505.10M	USD	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.40B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Total assets	`Assets`	$4.63B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$585.30M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$149.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$311.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$226.40M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$65.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$65.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$339.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.20M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$13.00M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$10.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$916.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$298.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$285.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$55.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$51.10M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$621.20M	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`	$178.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.21B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $0.01; 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	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,426,139 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$315.60M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$318.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.11B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-483.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-504.50M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$542.80M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$604.90M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.42B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.63B	USD	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockShares`	13.42M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockShares`	14.40M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	59.00M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.03M	shares	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$677.90M	USD	1 Quarter
Net sales	`Revenues`	$841.60M	USD	1 Quarter
Net sales	`Revenues`	$1.48B	USD	2 Qtrs
Net sales	`Revenues`	$1.67B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$535.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$962.50M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$451.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.06B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$179.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$365.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$169.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$364.00M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$7.50M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$3.50M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.30M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.40M	USD	1 Quarter
Restructuring charges, net	`RestructuringCharges`	$4.50M	USD	2 Qtrs
Restructuring charges, net	`RestructuringCharges`	$1.60M	USD	1 Quarter
Restructuring charges, net	`RestructuringCharges`	$23.80M	USD	1 Quarter
Restructuring charges, net	`RestructuringCharges`	$22.60M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$119.10M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$122.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$30.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$236.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$26.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.40M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$6.30M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$8.40M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$6.40M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-4.30M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-11.60M	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-19.90M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-13.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$118.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$222.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.40M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$14.80M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$62.80M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$77.60M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$77.60M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$62.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$173.40M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.85	USD	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.50M	shares	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.80M	shares	2 Qtrs
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	58.00M	shares	1 Quarter
Average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	59.90M	shares	1 Quarter
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	2 Qtrs
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.80M	shares	2 Qtrs
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.50M	shares	1 Quarter
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.80M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.78	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$173.40M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$77.60M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$62.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Noncontrolling interests in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Noncontrolling interests in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Noncontrolling interests in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$14.80M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$62.80M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$77.60M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Deconsolidationofajointventure`	$1.20M	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Deconsolidationofajointventure`	-	USD	2 Qtrs
Unrealized gain on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$3.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.90M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.50M	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-2.70M	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-4.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.50M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$171.40M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$54.10M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.30M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.10M	USD	2 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$4.00M	USD	2 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$3.70M	USD	2 Qtrs
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$17.90M	USD	2 Qtrs
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$19.20M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$100.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.00M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.50M	USD	2 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.60M	USD	2 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.30M	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$36.10M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$13.50M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$8.80M	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Impactofdeconsolidationofjointventure`	$-200.00K	USD	2 Qtrs
Loss on deconsolidation of joint venture	`Impactofdeconsolidationofjointventure`	-	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.20M	USD	2 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.10M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$46.70M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$50.40M	USD	2 Qtrs
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	2 Qtrs
Stock options exercised - net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$1.20M	USD	2 Qtrs
Stock options exercised - net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$600.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	2 Qtrs
Proceeds received from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds received from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.80M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsfromCommericalPapergreaterthan90days`	-	USD	2 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsfromCommericalPapergreaterthan90days`	$251.30M	USD	2 Qtrs
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-96.50M	USD	2 Qtrs
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	2 Qtrs
Net repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	2 Qtrs
Net repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-62.80M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$77.20M	USD	2 Qtrs
Repayments from revolving credit facility	`RepaymentsOfOtherLongtermLinesOfCredit`	-	USD	2 Qtrs
Repayments from revolving credit facility	`RepaymentsOfOtherLongtermLinesOfCredit`	$77.20M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$343.90M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.30M	USD	2 Qtrs
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$314.90M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.20M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$600.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.20M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.40M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.40M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-117.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$29.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$19.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$26.30M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.50M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-54.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.80M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-37.60M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-70.10M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.50M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.80M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$171.40M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$54.10M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$24.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$23.80M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$18.60M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$24.10M	USD	2 Qtrs

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$82.50M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$173.50M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$77.60M	USD	2 Qtrs
Net income before allocation to noncontrolling interests	`ProfitLoss`	$62.80M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$14.80M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.00M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.20M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.90M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.90M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.60M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.80M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.10M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.70M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.90M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.80M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.70M	USD	2 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.60M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.60M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$182.20M	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$35.40M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.60M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$182.30M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	2 Qtrs

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