10-Q Filing

CRANE NXT, CO. CIK: 25445 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001628280-21-015589`
Period End Date	20210630
Filing Date	20210804
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	cr-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 98 Cash Flow Statement 98 Comprehensive Income 32

Balance Sheet 113 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$551.00M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$386.70M	USD	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$458.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$423.90M	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
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	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
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$125.40M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$154.50M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$57.10M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$54.50M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$45.10M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$43.40M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$204.70M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$201.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$456.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$429.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.80M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$225.90M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.17B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.19B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$635.20M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$618.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$573.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$538.20M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$72.50M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$65.80M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$33.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$196.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$197.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$491.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$503.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$519.10M	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.44B	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$199.90M	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Total assets	`Assets`	$4.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$375.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$15.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$242.20M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.50M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$66.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$388.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$388.40M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$100.00K	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$8.80M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$27.40M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$37.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$758.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$843.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.90M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$297.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$329.70M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$53.60M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$54.10M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$576.70M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$603.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$164.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$171.30M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$26.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.70B	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`	$330.70M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$348.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-484.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-466.40M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$600.60M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$600.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.73B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	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`	$1.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.42B	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`	14.30M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockShares`	13.80M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.62M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.13M	shares	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.39B	USD	2 Qtrs
Net sales	`Revenues`	$1.58B	USD	2 Qtrs
Net sales	`Revenues`	$644.30M	USD	1 Quarter
Net sales	`Revenues`	$796.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$947.30M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$424.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$476.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$896.60M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$365.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$165.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$354.60M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$182.90M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$7.50M	USD	2 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.30M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	2 Qtrs
Restructuring (gains) charges, net	`RestructuringCharges`	$-200.00K	USD	1 Quarter
Restructuring (gains) charges, net	`RestructuringCharges`	$-13.30M	USD	2 Qtrs
Restructuring (gains) charges, net	`RestructuringCharges`	$23.20M	USD	1 Quarter
Restructuring (gains) charges, net	`RestructuringCharges`	$22.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$276.90M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$136.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$110.40M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$28.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$400.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.90M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$9.70M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$6.20M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.40M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$13.60M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-10.50M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-1.30M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-11.70M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-20.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$90.40M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$135.60M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$266.40M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$52.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.30M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.40M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$71.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.10M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$110.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.60M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.50M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.60M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.40M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$138.30M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$77.60M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$246.70M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.22	USD	2 Qtrs
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.67	USD	2 Qtrs
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.89	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.55	USD	2 Qtrs
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	2 Qtrs
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$2.36	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$4.22	USD	2 Qtrs
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	2 Qtrs
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	USD	2 Qtrs
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.87	USD	1 Quarter
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.62	USD	2 Qtrs
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.46	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.11	USD	2 Qtrs
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.55	USD	2 Qtrs
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	2 Qtrs
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$2.33	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$4.17	USD	2 Qtrs
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.50M	shares	2 Qtrs
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.00M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.50M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.40M	shares	2 Qtrs
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.50M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.30M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	2 Qtrs
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
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`	$0.43	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$214.10M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$110.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$71.10M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.40M	USD	1 Quarter
Gain on sale of property	`GainLossOnSaleOfProperties`	$18.50M	USD	2 Qtrs
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$60.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.10M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.20M	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-4.20M	USD	2 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-2.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.50M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$25.70M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$46.50M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$17.20M	USD	2 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.30M	USD	2 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$3.60M	USD	2 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$3.70M	USD	2 Qtrs
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$20.20M	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`	$-500.00K	USD	2 Qtrs
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$197.50M	USD	2 Qtrs
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$75.60M	USD	2 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.30M	USD	2 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.40M	USD	2 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.70M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$13.90M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$13.30M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$10.00M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.00M	USD	2 Qtrs
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-182.90M	USD	2 Qtrs
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$39.50M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$50.20M	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`	$600.00K	USD	2 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$5.20M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	2 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	-	USD	2 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$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`	$-27.10M	USD	2 Qtrs
Net proceeds (repayments) from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-62.80M	USD	2 Qtrs
Net proceeds (repayments) from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$15.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$77.20M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$77.20M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$343.90M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfSecuredDebt`	$348.10M	USD	2 Qtrs
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-405.20M	USD	2 Qtrs
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$314.90M	USD	2 Qtrs
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.00M	USD	2 Qtrs
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$9.20M	USD	2 Qtrs
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-200.00K	USD	2 Qtrs
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-800.00K	USD	2 Qtrs
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$800.00K	USD	2 Qtrs
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.40M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.50M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.20M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.20M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-164.30M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.90M	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`	$592.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-120.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.10M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$29.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.20M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$22.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-79.60M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.90M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-37.10M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.50M	USD	2 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.10M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$25.70M	USD	2 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$46.50M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$23.80M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$23.80M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$37.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$46.40M	USD	2 Qtrs

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$62.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$138.30M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$108.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$77.60M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$14.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$246.70M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.60M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.30M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.20M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-28.00M	USD	2 Qtrs
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`	$-3.60M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.90M	USD	1 Quarter
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`	$-10.10M	USD	2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.90M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.20M	USD	2 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.10M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.70M	USD	2 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$229.50M	USD	2 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.60M	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	2 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$35.40M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$228.80M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$151.20M	USD	1 Quarter

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