10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001628280-22-004278`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	cr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 177 Cash Flow Statement 172 Stockholders Equity 40 Comprehensive Income 21

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$478.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$551.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	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`	$13.70M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$423.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$472.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$440.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$429.70M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	57.84M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	58.13M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.59M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.30M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.30M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$118.10M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.74B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$573.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$527.30M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$60.00M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$72.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$17.70M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$478.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$519.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$465.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$503.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.41B	USD	Point-in-time
Goodwill	`Goodwill`	$1.44B	USD	Point-in-time
Goodwill	`Goodwill`	$1.30B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$259.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$197.40M	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`	$4.62B	USD	Point-in-time
Total assets	`Assets`	$4.49B	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`	$246.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.90M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$62.30M	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`	$430.70M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$10.60M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$100.00K	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$27.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$795.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$329.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$231.90M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$71.10M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$53.60M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$603.60M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$549.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$171.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$161.10M	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
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`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; 57,835,865 and 58,127,948 shares outstanding in 2021 and 2020, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 57,835,865 and 58,127,948 shares outstanding in 2021 and 2020, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$363.90M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$330.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-440.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-466.40M	USD	Point-in-time
Treasury stock; 14,590,274 and 14,298,191 treasury shares in 2021 and 2020, respectively	`TreasuryStockValue`	$691.10M	USD	Point-in-time
Treasury stock; 14,590,274 and 14,298,191 treasury shares in 2021 and 2020, respectively	`TreasuryStockValue`	$600.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 177 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.76B	USD	Annual
Net sales	`Revenues`	$683.60M	USD	1 Quarter
Net sales	`Revenues`	$779.60M	USD	1 Quarter
Net sales	`Revenues`	$3.18B	USD	Annual
Net sales	`Revenues`	$3.07B	USD	Annual
Net sales	`Revenues`	$770.50M	USD	1 Quarter
Net sales	`Revenues`	$796.40M	USD	1 Quarter
Net sales	`Revenues`	$686.50M	USD	1 Quarter
Net sales	`Revenues`	$644.30M	USD	1 Quarter
Net sales	`Revenues`	$746.90M	USD	1 Quarter
Net sales	`Revenues`	$833.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$509.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$456.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.80B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$471.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$476.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$482.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$424.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$470.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$443.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$755.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$680.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$678.60M	USD	Annual
Restructuring (gains) charges, net	`RestructuringCharges`	$-16.90M	USD	Annual
Restructuring (gains) charges, net	`RestructuringCharges`	$17.50M	USD	Annual
Restructuring (gains) charges, net	`RestructuringCharges`	$31.70M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$12.90M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$5.20M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$28.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$136.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$183.10M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$53.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$75.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$140.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$240.20M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$138.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$81.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$502.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$87.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	Annual
Interest expense	`InterestExpense`	$55.30M	USD	Annual
Interest expense	`InterestExpense`	$46.90M	USD	Annual
Interest expense	`InterestExpense`	$46.80M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$14.90M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$20.50M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.90M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-25.10M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-38.40M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-39.20M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$201.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.90M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$477.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.60M	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.60M	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$394.30M	USD	Annual
Net income from continuing operations before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$163.20M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$103.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$163.10M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$112.30M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$49.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$394.30M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$57.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$111.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$110.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$13.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$42.60M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$68.80M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$17.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.40M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$138.30M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$133.30M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$62.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$56.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$108.40M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$435.40M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$46.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$116.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$72.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$181.00M	USD	Annual
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`	$2.79	USD	Annual
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.73	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.89	USD	1 Quarter
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`	$1.78	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	1 Quarter
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.88	USD	Annual
Earnings per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.76	USD	Annual
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.08	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.31	USD	Annual
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.70	USD	Annual
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.07	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`	$0.06	USD	1 Quarter
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`	$0.35	USD	Annual
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`	$0.03	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.25	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`	$2.23	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$3.10	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$7.46	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$0.97	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`	$6.66	USD	Annual
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.76	USD	1 Quarter
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	1 Quarter
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	1 Quarter
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`	$2.77	USD	Annual
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`	$1.85	USD	Annual
Earnings per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
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`	$0.02	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.35	USD	Annual
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`	$0.07	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.08	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.31	USD	Annual
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.70	USD	Annual
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.46	USD	1 Quarter
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`	$2.20	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$7.36	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$2.33	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.40M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.80M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.30M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.20M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.60M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.80M	shares	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$42.60M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$163.10M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$112.30M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$49.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$394.30M	USD	Annual
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$103.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$111.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$110.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$57.70M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$13.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$68.80M	USD	1 Quarter
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	$229.00M	USD	Annual
Asbestos provision, net	`AsbestosProvisionNet`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	-	USD	Annual
Environmental provision, net	`EnvironmentalRemediationExpense`	$18.90M	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	$-1.20M	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Loss on deconsolidation of joint venture	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Realized gain on marketable securities	`GainLossOnSaleOfInvestments`	$1.10M	USD	Annual
Realized gain on marketable securities	`GainLossOnSaleOfInvestments`	-	USD	Annual
Realized gain on marketable securities	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	$18.50M	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of property	`GainLossOnSaleOfProperties`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$119.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$123.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$24.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-700.00K	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-7.10M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-8.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-37.80M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$-29.70M	USD	Annual
Cash provided by (used for) operating working capital	`IncreaseDecreaseInOperatingCapital`	$33.20M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$29.40M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$28.40M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.70M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$5.80M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$8.20M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$4.20M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$44.90M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$31.10M	USD	Annual
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$41.50M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-7.60M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.50M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	Annual
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$466.70M	USD	Annual
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$370.40M	USD	Annual
Total provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$284.10M	USD	Annual
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$169.50M	USD	Annual
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$156.20M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.40M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.10M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$51.70M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$32.90M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$64.40M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$90.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$8.80M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$10.00M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.00M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.00M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.90M	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	-	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	$-200.00K	USD	Annual
Impact of deconsolidation of joint venture	`ImpactOfDeconsolidationOfJointVenture`	-	USD	Annual
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-228.00M	USD	Annual
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-216.60M	USD	Annual
Total provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.90M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$100.60M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$100.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$93.20M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$79.90M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$96.30M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$2.90M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$5.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$14.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$99.40M	USD	Annual
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$7.40M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.00M	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$25.00M	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	-	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$251.30M	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-27.10M	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	$-296.70M	USD	Annual
Repayments of commercial paper with maturities greater than 90 days	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$124.40M	USD	Annual
Net (repayments) proceeds from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-76.80M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCreditRevolvingCreditFacility`	$77.20M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCreditRevolvingCreditFacility`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCreditRevolvingCreditFacility`	-	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$77.20M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebtTermLoan`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebtTermLoan`	$343.90M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebtTermLoan`	-	USD	Annual
Repayment of term loan	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfSecuredDebt`	$348.10M	USD	Annual
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-124.60M	USD	Annual
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-557.90M	USD	Annual
Total (used for) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$55.10M	USD	Annual
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$31.80M	USD	Annual
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$25.40M	USD	Annual
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$23.40M	USD	Annual
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.20M	USD	Annual
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.10M	USD	Annual
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.40M	USD	Annual
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$29.60M	USD	Annual
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$24.30M	USD	Annual
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$19.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.70M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.30M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$21.60M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.50M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.10M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.40M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.40M	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`	$343.40M	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`	$478.60M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$57.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-139.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-35.20M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.80M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.20M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$51.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-103.10M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$51.10M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-35.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.50M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.40M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-31.20M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.30M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-37.80M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$33.20M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-29.70M	USD	Annual
Interest paid	`InterestPaidNet`	$47.40M	USD	Annual
Interest paid	`InterestPaidNet`	$53.80M	USD	Annual
Interest paid	`InterestPaidNet`	$44.40M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$35.10M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$56.30M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$43.80M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	943,048.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	987,630.00	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	1.22M	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	218,540.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	183,320.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	553,655.00	shares	Annual
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Net income	`ProfitLoss`	$133.60M	USD	Annual
Net income	`ProfitLoss`	$435.40M	USD	Annual
Net income	`ProfitLoss`	$181.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$100.90M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$93.20M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$100.40M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$96.30M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$79.90M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$70.00M	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-3.90M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-8.40M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-2.40M	USD	Annual
Deconsolidation of a joint venture	`Deconsolidationofajointventure`	$500.00K	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$133.60M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$435.40M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.60M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$26.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.20M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.20M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.90M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.40M	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Less: Noncontrolling interests in comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$97.50M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$461.60M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$198.40M	USD	Annual

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