10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-22-010690 |
| Period End Date | 20220331 |
| Filing Date | 20220427 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | hubb-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, net of allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$10.60M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$359.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$286.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.40M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.40M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.5 and $10.6) |
ReceivablesNetCurrent
|
$777.90M | USD | Point-in-time |
| Accounts receivable (net of allowances of $11.5 and $10.6) |
ReceivablesNetCurrent
|
$675.30M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$708.80M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$662.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$66.80M | USD | Point-in-time |
| Assets held for sale - current |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$179.50M | USD | Point-in-time |
| Assets held for sale - current |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.93B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$459.50M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$460.40M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$69.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$72.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.87B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.87B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$664.20M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$681.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$174.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$143.70M | USD | Point-in-time |
| Assets held for sale - non-current |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Assets held for sale - non-current |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$177.10M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.28B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.17B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$7.80M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$9.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$548.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$532.80M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$62.00M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$94.70M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$78.20M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$73.30M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$265.60M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$263.40M | USD | Point-in-time |
| Liabilities held for sale - current |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities held for sale - current |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$91.30M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$962.10M | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Other Non-Current Liabilities |
OtherLiabilitiesNoncurrent
|
$521.30M | USD | Point-in-time |
| Other Non-Current Liabilities |
OtherLiabilitiesNoncurrent
|
$547.10M | USD | Point-in-time |
| Liabilities held for sale - non-current |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$18.80M | USD | Point-in-time |
| Liabilities held for sale - non-current |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.95B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.04B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.21B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.23B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$11.10M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$10.90M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.22B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.28B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.17B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$956.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$694.10M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$833.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$262.20M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$323.10M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$180.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$152.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$109.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$142.90M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-15.20M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.10M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.60M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$1.20M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-14.00M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-9.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.40M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$95.90M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$21.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$74.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$103.80M | USD | 1 Quarter |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | 1 Quarter |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$102.50M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$73.30M | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.40M | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$77.70M | USD | 1 Quarter |
| Net Income attributable to Hubbell incorporated |
NetIncomeLoss
|
$77.70M | USD | 1 Quarter |
| Net Income attributable to Hubbell incorporated |
NetIncomeLoss
|
$180.20M | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.34 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.89 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.09 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.43 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$1.43 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$3.32 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.33 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.88 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.09 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.43 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$1.42 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$3.31 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
Cash Flow Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$74.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$103.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.30M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$34.70M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.50M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-400.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$9.20M | USD | 1 Quarter |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.60M | USD | 1 Quarter |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$-500.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnDispositionOfAssets
|
$-900.00K | USD | 1 Quarter |
| (Gain) loss on sale of assets |
GainLossOnDispositionOfAssets
|
$4.00M | USD | 1 Quarter |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$96.90M | USD | 1 Quarter |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$64.40M | USD | 1 Quarter |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$6.90M | USD | 1 Quarter |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$45.20M | USD | 1 Quarter |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$19.40M | USD | 1 Quarter |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$36.30M | USD | 1 Quarter |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-46.70M | USD | 1 Quarter |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-42.90M | USD | 1 Quarter |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-14.60M | USD | 1 Quarter |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.00M | USD | 1 Quarter |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
- | USD | 1 Quarter |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$100.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-100.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$1.40M | USD | 1 Quarter |
| Net cash (used) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$53.10M | USD | 1 Quarter |
| Net cash (used) provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-14.40M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$21.40M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$19.30M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$100.00K | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 1 Quarter |
| Proceeds from disposal of business, net of cash |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Proceeds from disposal of business, net of cash |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-348.60M | USD | 1 Quarter |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.30M | USD | 1 Quarter |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$15.20M | USD | 1 Quarter |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$5.80M | USD | 1 Quarter |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.20M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.30M | USD | 1 Quarter |
| Net cash provided (used) in investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$317.90M | USD | 1 Quarter |
| Net cash provided (used) in investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-15.00M | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromLongTermLinesOfCredit
|
- | USD | 1 Quarter |
| Issuance of long-term debt |
ProceedsFromLongTermLinesOfCredit
|
$298.70M | USD | 1 Quarter |
| Payment of short-term debt, net |
RepaymentsOfShortTermDebt
|
$91.60M | USD | 1 Quarter |
| Payment of short-term debt, net |
RepaymentsOfShortTermDebt
|
$1.90M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$56.90M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$53.20M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.20M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$10.00M | USD | 1 Quarter |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$144.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.60M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.30M | USD | 1 Quarter |
| Net cash (used) provided by financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$-210.40M | USD | 1 Quarter |
| Net cash (used) provided by financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$132.40M | USD | 1 Quarter |
| Cash (used) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$5.80M | USD | 1 Quarter |
| Cash (used) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-22.10M | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-300.00K | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.70M | USD | 1 Quarter |
| Cash (used) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-23.80M | USD | 1 Quarter |
| Cash (used) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$5.50M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.20M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.80M | USD | 1 Quarter |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$174.20M | USD | 1 Quarter |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$72.50M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$433.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$359.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.20M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$700.00K | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$3.10M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
- | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$3.10M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
- | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
- | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$700.00K | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$433.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$359.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.20M | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$500.00K | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$700.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$181.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.10M | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-400.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-6.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$4.60M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-200.00K | USD | 1 Quarter |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-500.00K | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Unrealized losses on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized losses on investments, net of taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.20M | USD | 1 Quarter |
| Unrealized (losses) gains on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$100.00K | USD | 1 Quarter |
| Unrealized (losses) gains on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-600.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$5.40M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$74.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$186.90M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.30M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$185.60M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$73.10M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.