10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-21-020576 |
| Period End Date | 20210930 |
| Filing Date | 20211027 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-20210930_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
|
$12.50M | USD | Point-in-time |
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$257.90M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.90M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.6 and $12.5) |
ReceivablesNetCurrent
|
$798.30M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.6 and $12.5) |
ReceivablesNetCurrent
|
$634.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$607.30M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$700.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$66.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$76.70M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.59B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.83B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$521.20M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$519.20M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$72.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$71.10M | 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
|
$810.60M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$738.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$154.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$173.30M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.24B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.09B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$153.10M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$128.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$378.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$491.90M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$81.90M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$91.50M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$77.10M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$71.60M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$255.60M | 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
|
$1.04B | 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
|
$614.60M | USD | Point-in-time |
| Other Non-Current Liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$593.30M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.06B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.00B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.30M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$15.40M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.18B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.24B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.09B | USD | Point-in-time |
Income Statement
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.48B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.15B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.11B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.21B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$779.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$883.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.22B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.53B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$329.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$923.60M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$950.90M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$330.30M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$166.70M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$510.40M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$175.00M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$525.30M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$162.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$413.20M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$155.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$425.60M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-41.40M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-45.80M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.50M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-15.00M | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-100.00K | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.90M | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 3 Qtrs |
| Pension charge |
DefinedBenefitPlanNetPeriodicBenefitCost
|
- | USD | 3 Qtrs |
| Pension charge |
DefinedBenefitPlanNetPeriodicBenefitCost
|
- | USD | 1 Quarter |
| Pension charge |
DefinedBenefitPlanNetPeriodicBenefitCost
|
$6.60M | USD | 3 Qtrs |
| Pension charge |
DefinedBenefitPlanNetPeriodicBenefitCost
|
$6.60M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.10M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.20M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-8.90M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.30M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-23.90M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-61.30M | USD | 3 Qtrs |
| Total other expense |
TotalOtherIncomeExpense
|
$-14.80M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-68.20M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$357.40M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$140.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$139.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$351.90M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$78.50M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.90M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$30.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$71.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$108.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$286.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$110.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$273.40M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.30M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$107.10M | USD | 1 Quarter |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$282.00M | USD | 3 Qtrs |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$270.30M | USD | 3 Qtrs |
| Net income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$108.50M | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.97 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$4.97 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.18 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.99 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$4.95 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.96 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.14 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.98 | 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
|
$0.91 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.73 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.94 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
Cash Flow Statement
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$108.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$286.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$110.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$273.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$122.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$117.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.90M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.30M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$20.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.50M | USD | 3 Qtrs |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$-100.00K | USD | 3 Qtrs |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$8.30M | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-100.00K | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.90M | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 3 Qtrs |
| Pension charge |
PensionExpense
|
$6.60M | USD | 3 Qtrs |
| Pension charge |
PensionExpense
|
- | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$165.00M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$42.10M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$-45.10M | USD | 3 Qtrs |
| Decrease (increase) in inventories, net |
IncreaseDecreaseInInventories
|
$97.90M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$120.60M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$45.00M | USD | 3 Qtrs |
| Increase (decrease) in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$5.30M | USD | 3 Qtrs |
| Increase (decrease) in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-44.80M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$8.00M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-27.30M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$2.80M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$100.00K | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.90M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$3.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$306.80M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$455.60M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$66.50M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$51.70M | USD | 3 Qtrs |
| Proceeds from disposal of business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Proceeds from disposal of business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.50M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-100.00K | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.00M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$10.60M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$14.30M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$7.20M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$16.50M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.10M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.80M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-46.40M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.50M | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromLongTermLinesOfCredit
|
$225.00M | USD | 3 Qtrs |
| Long-term debt borrowings |
ProceedsFromLongTermLinesOfCredit
|
$298.70M | USD | 3 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermLinesOfCredit
|
$331.30M | USD | 3 Qtrs |
| Long-term debt repayments |
RepaymentsOfLongTermLinesOfCredit
|
$300.00M | USD | 3 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-9.00M | USD | 3 Qtrs |
| Short-term debt (repayments) borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-24.20M | USD | 3 Qtrs |
| Payment of dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$148.20M | USD | 3 Qtrs |
| Payment of dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$159.80M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$2.10M | USD | 3 Qtrs |
| Payment of dividends to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$10.10M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$11.20M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$41.30M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.50M | USD | 3 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
- | USD | 3 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
$16.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.20M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-25.30M | USD | 3 Qtrs |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-316.10M | USD | 3 Qtrs |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-252.40M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.60M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.90M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.70M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$87.20M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$257.90M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.20M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$257.90M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.20M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-4.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$108.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$286.30M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$110.60M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-5.10M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.10M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$700.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$273.40M | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-12.20M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$11.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-10.80M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.50M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $5.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$12.20M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $5.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.10M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $5.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.70M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes of $(0.7) and $5.1 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Available-for-sale investments, net of taxes of $0.1 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$100.00K | USD | 1 Quarter |
| Available-for-sale investments, net of taxes of $0.1 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Available-for-sale investments, net of taxes of $0.1 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$500.00K | USD | 3 Qtrs |
| Available-for-sale investments, net of taxes of $0.1 and $0.0 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-300.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.2) and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.10M | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.2) and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$500.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.2) and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-400.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.2) and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$800.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.90M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.40M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.40M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.90M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$104.20M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$282.40M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$99.70M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$250.00M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.30M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$102.70M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$246.90M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$278.10M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$97.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.