10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-21-014632 |
| Period End Date | 20210630 |
| Filing Date | 20210728 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | hubb-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.80M | USD | Point-in-time |
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$265.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.60M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.60M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.8 and $12.5) |
ReceivablesNetCurrent
|
$634.70M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.8 and $12.5) |
ReceivablesNetCurrent
|
$762.30M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$607.30M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$638.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$76.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$66.50M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.75B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.59B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$518.70M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$519.20M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$71.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$69.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.92B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.92B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$758.30M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$810.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$158.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$173.30M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.17B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.09B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$137.60M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$153.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$378.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$465.70M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$91.50M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$79.00M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$71.60M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$76.40M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$240.70M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$254.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$948.20M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$999.40M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.43B | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$598.30M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$614.60M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.03B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.00B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.13B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$15.40M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$15.20M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.14B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.17B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.09B | USD | Point-in-time |
Income Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$949.20M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.27B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.04B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.19B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.65B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.45B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$861.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$668.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$330.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$280.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$620.60M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$594.00M | USD | 2 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$343.70M | USD | 2 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$149.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$350.30M | USD | 2 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$178.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$152.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$131.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$270.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$250.30M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-27.90M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-15.70M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-30.80M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-12.70M | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.80M | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.80M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-6.60M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.90M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.80M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-37.40M | USD | 2 Qtrs |
| Total other expense |
TotalOtherExpenseNet
|
$-18.50M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-37.30M | USD | 1 Quarter |
| Total other expense |
TotalOtherExpenseNet
|
$-53.40M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$113.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$216.90M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$212.90M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$115.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$48.10M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$23.90M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$41.20M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.70M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$89.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$96.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$164.80M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.20M | 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 |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$95.80M | USD | 1 Quarter |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$88.20M | USD | 1 Quarter |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$173.50M | USD | 2 Qtrs |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$163.20M | USD | 2 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.19 | USD | 2 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.00 | USD | 2 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.76 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.74 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$3.16 | USD | 2 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.62 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.99 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | 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
|
$0.98 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.91 | USD | 1 Quarter |
Cash Flow Statement
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$175.70M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$89.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$96.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$164.80M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$77.60M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$83.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-500.00K | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.90M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.40M | 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 |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.80M | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.80M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 2 Qtrs |
| Decrease (increase) in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$125.60M | USD | 2 Qtrs |
| Decrease (increase) in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-25.00M | USD | 2 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-24.50M | USD | 2 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$33.20M | USD | 2 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$13.10M | USD | 2 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$92.20M | USD | 2 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-15.70M | USD | 2 Qtrs |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-45.70M | USD | 2 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-17.80M | USD | 2 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$5.20M | USD | 2 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$100.00K | USD | 2 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$1.40M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-5.80M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$5.10M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$209.30M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$303.70M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$35.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$39.10M | USD | 2 Qtrs |
| Proceeds from disposal of business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.50M | USD | 2 Qtrs |
| Proceeds from disposal of business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-100.00K | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.00M | USD | 2 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$6.20M | USD | 2 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$4.70M | USD | 2 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$11.10M | USD | 2 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$3.30M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.70M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.90M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.80M | USD | 2 Qtrs |
| Long-term debt borrowings |
ProceedsFromLongTermLinesOfCredit
|
$225.00M | USD | 2 Qtrs |
| Long-term debt borrowings |
ProceedsFromLongTermLinesOfCredit
|
$298.70M | USD | 2 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermLinesOfCredit
|
$300.00M | USD | 2 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermLinesOfCredit
|
$115.60M | USD | 2 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-15.60M | USD | 2 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$73.50M | USD | 2 Qtrs |
| Payment of dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$106.50M | USD | 2 Qtrs |
| Payment of dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$98.90M | USD | 2 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.30M | USD | 2 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$1.60M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$11.20M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$41.30M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.50M | USD | 2 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
$16.00M | USD | 2 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
- | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.50M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.90M | USD | 2 Qtrs |
| Net cash (used) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-178.30M | 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
|
$1.60M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.40M | USD | 2 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.80M | USD | 2 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$303.00M | USD | 2 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$485.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$265.40M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$485.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$265.40M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$175.70M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.40M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$89.10M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$700.00K | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.10M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$96.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$164.80M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$500.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 2 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 2 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | 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
|
$300.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.80M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-23.80M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$9.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$2.70M | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.50M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.10M | USD | 2 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.80M | USD | 1 Quarter |
| Available-for-sale investments, net of taxes of $0.0 and $(0.1) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 2 Qtrs |
| Available-for-sale investments, net of taxes of $0.0 and $(0.1) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Available-for-sale investments, net of taxes of $0.0 and $(0.1) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$400.00K | USD | 2 Qtrs |
| Available-for-sale investments, net of taxes of $0.0 and $(0.1) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$500.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-700.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$200.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$900.00K | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.3 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$300.00K | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$3.40M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.60M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$182.70M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$92.50M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$108.20M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$145.80M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$800.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.60M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.20M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$180.50M | USD | 2 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$144.20M | USD | 2 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$91.60M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$107.40M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.