10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001628280-21-002871`
Period End Date	20201231
Filing Date	20210223
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	cr-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 63 Cash Flow Statement 158 Stockholders Equity 42 Comprehensive Income 21

Balance Sheet 90 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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$551.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$393.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.40M	USD	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$432.70M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$555.10M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	59.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$457.30M	USD	Point-in-time
Inventories, net	`InventoryNet`	$438.20M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	58.13M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.50M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.42M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.30M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$616.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$600.40M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$83.60M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$72.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$35.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$14.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$505.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$481.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$276.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$520.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.61B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.40B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$198.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$211.30M	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.04B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$375.70M	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`	$218.40M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$65.00M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$395.90M	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`	$100.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$916.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.90M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$329.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$298.40M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$55.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$53.60M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$603.60M	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`	$171.40M	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 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; 58,127,948 and 59,002,205 shares outstanding in 2020 and 2019, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 58,127,948 and 59,002,205 shares outstanding in 2020 and 2019, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$330.70M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$315.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	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`	$-466.40M	USD	Point-in-time
Treasury stock; 14,298,191 and 13,423,934 treasury shares in 2020 and 2019, respectively	`TreasuryStockValue`	$542.80M	USD	Point-in-time
Treasury stock; 14,298,191 and 13,423,934 treasury shares in 2020 and 2019, respectively	`TreasuryStockValue`	$600.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	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`	$4.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.42B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.28B	USD	Annual
Net sales	`Revenues`	$3.35B	USD	Annual
Net sales	`Revenues`	$2.94B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.10B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.93B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.16B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$698.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$711.90M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$698.10M	USD	Annual
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	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Restructuring charges, net	`RestructuringCharges`	$17.50M	USD	Annual
Restructuring charges, net	`RestructuringCharges`	$7.20M	USD	Annual
Restructuring charges, net	`RestructuringCharges`	$32.30M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$12.90M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$5.20M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$28.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$210.40M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$441.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$262.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.30M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.70M	USD	Annual
Interest expense	`InterestExpense`	$55.30M	USD	Annual
Interest expense	`InterestExpense`	$46.80M	USD	Annual
Interest expense	`InterestExpense`	$50.90M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$14.90M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$18.70M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-29.90M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-38.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-39.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$411.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$224.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.40M	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`	$335.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	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
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`	$181.00M	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$5.63	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.10	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$2.23	USD	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.80M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.60M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.30M	shares	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$5.50	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$2.20	USD	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.60M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.80M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
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`	$181.00M	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`	$-100.00K	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$335.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$-1.70M	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$-1.20M	USD	Annual
Realized gain on marketable securities	`GainLossOnInvestments`	-	USD	Annual
Realized gain on marketable securities	`GainLossOnInvestments`	$1.10M	USD	Annual
Realized gain on marketable securities	`GainLossOnInvestments`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.30M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-15.00M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-7.10M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-700.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.10M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-39.10M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$40.00M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.70M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$59.80M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$28.40M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$6.30M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$8.20M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$4.20M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$63.90M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$31.10M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$41.50M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-7.80M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$700.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$16.00M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.80M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.90M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$309.50M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$156.20M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$169.50M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$648.00M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.90M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.10M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.50M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$68.80M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$34.10M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$108.80M	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	-	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	$2.60M	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	$-200.00K	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$90.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$8.80M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.90M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.00M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-221.00M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-229.10M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-752.30M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$83.50M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$100.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$93.20M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$50.10M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$79.90M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$5.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$16.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$2.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.40M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$99.40M	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$452.20M	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$100.00M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$7.40M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$567.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$100.00M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$25.00M	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$251.30M	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	-	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-296.70M	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$124.40M	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-76.80M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$77.20M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$77.20M	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$343.90M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.10M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.90M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.60M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.40M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-362.80M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.10M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.40M	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`	$551.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	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`	$-4.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-138.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-35.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.80M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.60M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$40.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-35.20M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.80M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-31.20M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.40M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.20M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-16.30M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-39.10M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$40.00M	USD	Annual
Interest paid	`InterestPaidNet`	$47.40M	USD	Annual
Interest paid	`InterestPaidNet`	$47.50M	USD	Annual
Interest paid	`InterestPaidNet`	$53.80M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$58.40M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$37.90M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$46.50M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	987,630.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	582,066.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	1.22M	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`	218,540.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	183,320.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Net income	`ProfitLoss`	$335.50M	USD	Annual
Net income	`ProfitLoss`	$133.60M	USD	Annual
Net income	`ProfitLoss`	$181.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$83.50M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$93.20M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$100.40M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$50.10M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$79.90M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$70.00M	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`	$11.50M	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`	$22.30M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-3.90M	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`	$-7.80M	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`	$26.20M	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`	$53.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	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`	$335.50M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	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`	$47.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.60M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-67.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	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`	$197.90M	USD	Annual
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$198.40M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$268.00M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.50M	USD	Annual

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