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10-Q Filing

HUBBELL INC CIK: 48898 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001628280-20-011076
Period End Date 20200630
Filing Date 20200731
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance hubb-20200630_htm.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $14.90M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $7.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $485.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.00M USD Point-in-time
Short-term investments ShortTermInvestments $14.20M USD Point-in-time
Short-term investments ShortTermInvestments $9.90M USD Point-in-time
Account receivable (net of allowances of $14.9 and $7.7) ReceivablesNetCurrent $644.10M USD Point-in-time
Account receivable (net of allowances of $14.9 and $7.7) ReceivablesNetCurrent $683.00M USD Point-in-time
Inventories, net InventoryNet $604.20M USD Point-in-time
Inventories, net InventoryNet $633.00M USD Point-in-time
Other current assets OtherAssetsCurrent $50.40M USD Point-in-time
Other current assets OtherAssetsCurrent $62.00M USD Point-in-time
Total Current Assets AssetsCurrent $1.57B USD Point-in-time
Total Current Assets AssetsCurrent $1.79B USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $505.20M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $489.10M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $54.30M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $55.70M USD Point-in-time
Goodwill Goodwill $1.81B USD Point-in-time
Goodwill Goodwill $1.81B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $781.50M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $740.70M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $174.60M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $172.30M USD Point-in-time
TOTAL ASSETS Assets $5.06B USD Point-in-time
TOTAL ASSETS Assets $4.90B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $145.20M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $65.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $347.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $354.40M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $66.60M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $101.50M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $76.90M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $68.10M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $237.60M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $262.20M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $844.90M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $880.70M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.51B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.61B USD Point-in-time
Other Non-Current Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $591.60M USD Point-in-time
Other Non-Current Liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $594.10M USD Point-in-time
TOTAL LIABILITIES Liabilities $2.94B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.09B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $1.96B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $1.95B USD Point-in-time
Noncontrolling interest MinorityInterest $13.40M USD Point-in-time
Noncontrolling interest MinorityInterest $13.60M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $5.06B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.90B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.28B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.04B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $949.20M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.20B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $839.00M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.62B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.45B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $668.70M USD 1 Quarter
Gross profit GrossProfit $664.70M USD 2 Qtrs
Gross profit GrossProfit $280.50M USD 1 Quarter
Gross profit GrossProfit $594.00M USD 2 Qtrs
Gross profit GrossProfit $357.40M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $376.90M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $343.70M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $190.50M USD 1 Quarter
Operating income OperatingIncomeLoss $287.80M USD 2 Qtrs
Operating income OperatingIncomeLoss $131.50M USD 1 Quarter
Operating income OperatingIncomeLoss $250.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $166.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-15.70M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-17.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-34.70M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-30.80M USD 2 Qtrs
Multi-employer pension charge (Note 14) MultiEmployerPensionCostWithdrawalLiability - USD 1 Quarter
Multi-employer pension charge (Note 14) MultiEmployerPensionCostWithdrawalLiability $22.90M USD 2 Qtrs
Multi-employer pension charge (Note 14) MultiEmployerPensionCostWithdrawalLiability - USD 2 Qtrs
Multi-employer pension charge (Note 14) MultiEmployerPensionCostWithdrawalLiability $22.90M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.20M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-8.60M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-6.60M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-2.80M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-18.50M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-66.20M USD 2 Qtrs
Total other expense TotalOtherExpenseNet $-43.30M USD 1 Quarter
Total other expense TotalOtherExpenseNet $-37.40M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $221.60M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $113.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $212.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $123.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.10M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $49.90M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $25.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $23.90M USD 1 Quarter
Net income ProfitLoss $89.10M USD 1 Quarter
Net income ProfitLoss $97.90M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Net income ProfitLoss $171.70M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.40M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $88.20M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $168.30M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $163.20M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $96.00M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $3.08 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $1.62 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $3.00 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $1.76 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $2.99 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $3.07 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $1.62 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $1.75 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $1.68 USD 2 Qtrs
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.91 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.84 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.91 USD 1 Quarter
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $1.82 USD 2 Qtrs
Cash dividends per common share (USD per share) CommonStockDividendsPerShareDeclared $0.84 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $89.10M USD 1 Quarter
Net income ProfitLoss $97.90M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Net income ProfitLoss $171.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $73.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $77.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-500.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.40M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $8.30M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $15.90M USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $6.80M USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $-300.00K USD 2 Qtrs
Multi-employer pension charge PensionExpenseReversalOfExpenseNoncash - USD 2 Qtrs
Multi-employer pension charge PensionExpenseReversalOfExpenseNoncash $22.90M USD 2 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $59.00M USD 2 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $-25.00M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $10.10M USD 2 Qtrs
Decrease (increase) in inventories, net IncreaseDecreaseInInventories $-24.50M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $13.10M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $39.00M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-45.70M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-36.10M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-5.90M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.80M USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $200.00K USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.40M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $1.80M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-5.80M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $303.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $209.60M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $35.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $47.70M USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.00M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.70M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.50M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $11.10M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $7.10M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.60M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.70M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.50M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-26.90M USD 2 Qtrs
Long-term debt borrowings ProceedsFromLongTermLinesOfCredit $225.00M USD 2 Qtrs
Long-term debt borrowings ProceedsFromLongTermLinesOfCredit - USD 2 Qtrs
Long-term debt repayments RepaymentsOfLongTermDebt $115.60M USD 2 Qtrs
Long-term debt repayments RepaymentsOfLongTermDebt $12.50M USD 2 Qtrs
Short-term debt borrowings (repayments), net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $73.50M USD 2 Qtrs
Short-term debt borrowings (repayments), net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-5.00M USD 2 Qtrs
Payment of dividends to shareholders PaymentsOfDividendsCommonStock $91.50M USD 2 Qtrs
Payment of dividends to shareholders PaymentsOfDividendsCommonStock $98.90M USD 2 Qtrs
Payment of dividends to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.60M USD 2 Qtrs
Payment of dividends to noncontrolling interest PaymentsOfDividendsMinorityInterest $2.60M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $41.30M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $30.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-6.50M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-6.60M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-148.20M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $34.60M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.40M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $20.90M USD 2 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $303.00M USD 2 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.90M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.90M USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $89.10M USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $600.00K USD 1 Quarter
Net income ProfitLoss $97.90M USD 1 Quarter
Net income ProfitLoss $164.80M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.10M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.10M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $500.00K USD 1 Quarter
Net income ProfitLoss $171.70M USD 2 Qtrs
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 1 Quarter
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $200.00K USD 2 Qtrs
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 1 Quarter
Available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $300.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.30M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-300.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-23.80M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.80M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-500.00K USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.5) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.50M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.5) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.5) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.5) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.40M USD 2 Qtrs
Available-for-sale investments, net of taxes of $(0.1) and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $300.00K USD 1 Quarter
Available-for-sale investments, net of taxes of $(0.1) and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $500.00K USD 1 Quarter
Available-for-sale investments, net of taxes of $(0.1) and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $400.00K USD 2 Qtrs
Available-for-sale investments, net of taxes of $(0.1) and $(0.1) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $600.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.3 and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-700.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.3 and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.3 and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.30M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.3 and $0.3 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-700.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $6.00M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.30M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.40M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $145.80M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $92.50M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $177.70M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $95.60M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.40M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $144.20M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $174.30M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $93.70M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $91.60M USD 1 Quarter

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

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