10-Q Filing

CRANE NXT, CO. CIK: 25445 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001628280-21-021220`
Period End Date	20210930
Filing Date	20211102
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	cr-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 100 Cash Flow Statement 98 Comprehensive Income 36

Balance Sheet 115 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$450.80M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$551.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$512.70M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$14.40M	USD	Point-in-time
Common stock, shares 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`	$142.10M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$54.50M	USD	Point-in-time
Finished parts and subassemblies	`InventoryPartsAndComponentsNetOfReserves`	$57.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$39.60M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$45.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$206.20M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$204.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$445.80M	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`	$110.80M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$227.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.16B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.19B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$618.20M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$638.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$573.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$525.80M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$62.30M	USD	Point-in-time
Long-term insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$72.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$33.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$197.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$194.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$519.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$478.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$503.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.42B	USD	Point-in-time
Goodwill	`Goodwill`	$1.44B	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$199.90M	USD	Point-in-time
Total assets	`Assets`	$4.62B	USD	Point-in-time
Total assets	`Assets`	$4.47B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$375.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.30M	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`	$395.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$388.00M	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`	$19.90M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$39.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$27.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$765.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.90M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$329.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$284.20M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$53.60M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$50.60M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$563.90M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$603.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$158.00M	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`	$2.66B	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`	$356.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-466.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-503.80M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$598.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$600.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	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`	$1.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.62B	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`	13.72M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.71M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.13M	shares	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$686.50M	USD	1 Quarter
Net sales	`Revenues`	$2.41B	USD	3 Qtrs
Net sales	`Revenues`	$2.08B	USD	3 Qtrs
Net sales	`Revenues`	$833.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.46B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$443.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$509.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.34B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$552.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$164.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$519.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$187.30M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$10.30M	USD	3 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	3 Qtrs
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$2.70M	USD	1 Quarter
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	1 Quarter
Restructuring (gains) charges, net	`RestructuringCharges`	$-14.30M	USD	3 Qtrs
Restructuring (gains) charges, net	`RestructuringCharges`	$-1.10M	USD	1 Quarter
Restructuring (gains) charges, net	`RestructuringCharges`	-	USD	1 Quarter
Restructuring (gains) charges, net	`RestructuringCharges`	$22.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$75.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$186.30M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$138.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$415.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$11.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.30M	USD	3 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.20M	USD	3 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$10.60M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-29.40M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-9.40M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-7.20M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-17.70M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$156.90M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$397.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$71.90M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.60M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$325.50M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$111.40M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$120.30M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.20M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.20M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.90M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$37.80M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$56.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$116.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$134.20M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$363.30M	USD	3 Qtrs
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.06	USD	3 Qtrs
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.56	USD	3 Qtrs
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.24	USD	3 Qtrs
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.65	USD	3 Qtrs
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$2.30	USD	3 Qtrs
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$6.21	USD	3 Qtrs
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.50	USD	3 Qtrs
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	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`	$2.04	USD	3 Qtrs
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.24	USD	3 Qtrs
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.64	USD	3 Qtrs
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$6.14	USD	3 Qtrs
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	3 Qtrs
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.40M	shares	3 Qtrs
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.50M	shares	3 Qtrs
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.70M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.50M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.50M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.20M	shares	3 Qtrs
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.90M	shares	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 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`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.29	USD	3 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`	$49.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$120.30M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$111.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$325.50M	USD	3 Qtrs
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	3 Qtrs
Gain on sale of property	`GainLossOnSaleOfProperties`	$18.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.80M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.80M	USD	3 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-6.00M	USD	3 Qtrs
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-4.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.40M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.50M	USD	3 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$2.30M	USD	3 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$36.50M	USD	3 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$22.80M	USD	3 Qtrs
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$3.10M	USD	3 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$4.60M	USD	3 Qtrs
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$2.90M	USD	3 Qtrs
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$29.60M	USD	3 Qtrs
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$23.70M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-2.70M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$500.00K	USD	3 Qtrs
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$197.00M	USD	3 Qtrs
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$311.70M	USD	3 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$169.20M	USD	3 Qtrs
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.90M	USD	3 Qtrs
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.30M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$20.00M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$25.30M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$60.00M	USD	3 Qtrs
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$10.00M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.00M	USD	3 Qtrs
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-245.30M	USD	3 Qtrs
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$28.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$75.50M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$75.40M	USD	3 Qtrs
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	3 Qtrs
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$4.20M	USD	3 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$9.90M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	3 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	-	USD	3 Qtrs
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$251.30M	USD	3 Qtrs
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-188.60M	USD	3 Qtrs
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-27.10M	USD	3 Qtrs
Repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	3 Qtrs
Repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-76.80M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$77.20M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$77.20M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$343.90M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfSecuredDebt`	$348.10M	USD	3 Qtrs
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-440.80M	USD	3 Qtrs
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$187.30M	USD	3 Qtrs
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$11.10M	USD	3 Qtrs
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$15.30M	USD	3 Qtrs
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.40M	USD	3 Qtrs
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-600.00K	USD	3 Qtrs
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$10.50M	USD	3 Qtrs
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$13.90M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.20M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.00M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$150.70M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.20M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$551.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.60M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-130.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$97.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$21.10M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.70M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-88.70M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.50M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.20M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.00M	USD	3 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.10M	USD	3 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$32.20M	USD	3 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$2.30M	USD	3 Qtrs
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$36.50M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$35.20M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$31.20M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$42.00M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$47.90M	USD	3 Qtrs

Comprehensive Income 36 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`	$116.60M	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`	$363.30M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`ProfitLoss`	$56.60M	USD	1 Quarter
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`	$134.20M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$13.20M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$41.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.80M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-52.10M	USD	3 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`	$-4.90M	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`	$-3.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.40M	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.30M	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.80M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$44.40M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.60M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.60M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.00M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$326.50M	USD	3 Qtrs
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.80M	USD	3 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$157.80M	USD	3 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$100.90M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.10M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$325.90M	USD	3 Qtrs

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