10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-22-027022 |
| Period End Date | 20220930 |
| Filing Date | 20221026 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | hubb-20220930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$14.80M | USD | Point-in-time |
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$10.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$366.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$286.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.50M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$9.40M | USD | Point-in-time |
| Accounts receivable (net of allowances of $14.8 and $10.6) |
ReceivablesNetCurrent
|
$675.30M | USD | Point-in-time |
| Accounts receivable (net of allowances of $14.8 and $10.6) |
ReceivablesNetCurrent
|
$800.50M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$662.10M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$739.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$75.60M | 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
|
$1.99B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$478.50M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$459.50M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$69.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$66.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.95B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.87B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$681.50M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$690.30M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$143.70M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$159.70M | USD | Point-in-time |
| Assets held for sale - non-current |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$177.10M | USD | Point-in-time |
| Assets held for sale - non-current |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.34B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.28B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$9.70M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$4.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$532.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$569.90M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$107.90M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$94.70M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$74.50M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$73.30M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$263.40M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$306.20M | 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
|
$1.06B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.07B | 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
|
$508.40M | 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
|
$3.04B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.01B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.23B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.32B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$10.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$11.50M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | 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
|
$5.34B | USD | Point-in-time |
Income Statement
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.08B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.09B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.32B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.73B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.23B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$782.30M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.62B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$917.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$861.60M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.10B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$301.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$398.50M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$194.90M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$567.70M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$463.60M | USD | 3 Qtrs |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$537.10M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$203.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$145.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$398.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-41.40M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-12.10M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.60M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-37.90M | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-100.00K | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.90M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Pension charge (Note 13) |
DefinedBenefitPlanNetPeriodicBenefitCost
|
- | USD | 1 Quarter |
| Pension charge (Note 13) |
DefinedBenefitPlanNetPeriodicBenefitCost
|
$5.90M | USD | 3 Qtrs |
| Pension charge (Note 13) |
DefinedBenefitPlanNetPeriodicBenefitCost
|
$1.50M | USD | 1 Quarter |
| Pension charge (Note 13) |
DefinedBenefitPlanNetPeriodicBenefitCost
|
- | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$800.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$800.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.50M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.90M | USD | 3 Qtrs |
| Total other expense |
TotalOtherIncomeExpense
|
$-12.80M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-36.90M | USD | 3 Qtrs |
| Total other expense |
TotalOtherIncomeExpense
|
$-62.60M | USD | 3 Qtrs |
| Total other expense |
TotalOtherIncomeExpense
|
$-12.90M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$335.40M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$190.80M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$500.20M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$65.60M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$27.50M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$38.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$107.30M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$105.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$269.80M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$152.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$392.90M | USD | 3 Qtrs |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.30M | USD | 3 Qtrs |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.50M | USD | 3 Qtrs |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.70M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$388.40M | USD | 3 Qtrs |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$103.40M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$265.50M | USD | 3 Qtrs |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$150.30M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-11.20M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$52.90M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$16.40M | USD | 3 Qtrs |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$108.40M | USD | 1 Quarter |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$281.90M | USD | 3 Qtrs |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$441.30M | USD | 3 Qtrs |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$139.10M | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.79 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.89 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.88 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$7.20 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.21 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.10 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.98 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.30 | USD | 3 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$2.58 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$8.18 | USD | 3 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$5.18 | USD | 3 Qtrs |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$1.99 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.84 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$7.16 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.78 | 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
|
$0.10 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.21 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.30 | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.98 | USD | 3 Qtrs |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$2.57 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$8.14 | USD | 3 Qtrs |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$1.98 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$5.14 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.15 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.94 | USD | 3 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.10 | USD | 2 Qtrs |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$105.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$269.80M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$152.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$392.90M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$107.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$112.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-41.70M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.80M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.60M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$21.70M | USD | 3 Qtrs |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$-100.00K | USD | 3 Qtrs |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$5.70M | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-100.00K | USD | 1 Quarter |
| Loss on disposition of business |
GainLossOnSaleOfBusiness
|
$-6.90M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-16.80M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Pension charge |
PensionExpense
|
$5.90M | USD | 3 Qtrs |
| Pension charge |
PensionExpense
|
- | USD | 3 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$-2.30M | USD | 3 Qtrs |
| Loss (gain) on sale of assets |
GainLossOnDispositionOfAssets
|
$4.10M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$134.40M | USD | 3 Qtrs |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$145.10M | USD | 3 Qtrs |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$67.80M | USD | 3 Qtrs |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$91.40M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$28.40M | USD | 3 Qtrs |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$106.60M | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$700.00K | USD | 3 Qtrs |
| Increase in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$65.40M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$6.80M | USD | 3 Qtrs |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-17.20M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$12.50M | USD | 3 Qtrs |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
$100.00K | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.10M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$288.20M | USD | 3 Qtrs |
| Net cash provided by operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$393.80M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$67.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$62.80M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$163.60M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-100.00K | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$332.80M | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.50M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$10.60M | USD | 3 Qtrs |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$26.50M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$7.20M | USD | 3 Qtrs |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$15.70M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.80M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.40M | USD | 3 Qtrs |
| Net cash provided (used in) investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$92.60M | USD | 3 Qtrs |
| Net cash provided (used in) investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-49.80M | USD | 3 Qtrs |
| Issuance of long-term debt |
ProceedsFromLongTermLinesOfCredit
|
$298.70M | USD | 3 Qtrs |
| Issuance of long-term debt |
ProceedsFromLongTermLinesOfCredit
|
- | USD | 3 Qtrs |
| Payment of long-term debt |
RepaymentsOfLongTermLinesOfCredit
|
$300.00M | USD | 3 Qtrs |
| Payment of long-term debt |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | 3 Qtrs |
| Payment of short-term debt, net |
RepaymentsOfShortTermDebt
|
$24.20M | USD | 3 Qtrs |
| Payment of short-term debt, net |
RepaymentsOfShortTermDebt
|
$5.40M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$169.60M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$159.80M | USD | 3 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
- | USD | 3 Qtrs |
| Make whole payment for retirement of long-term debt |
RepaymentsOfOtherLongTermDebt
|
$16.00M | USD | 3 Qtrs |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$150.00M | USD | 3 Qtrs |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$11.20M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-39.90M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.30M | USD | 3 Qtrs |
| Net cash used in financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$-340.30M | USD | 3 Qtrs |
| Net cash used in financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$-252.40M | USD | 3 Qtrs |
| Cash (used in) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-50.10M | USD | 3 Qtrs |
| Cash (used in) provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$18.60M | USD | 3 Qtrs |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.70M | USD | 3 Qtrs |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-3.70M | USD | 3 Qtrs |
| Cash (used in) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-51.80M | USD | 3 Qtrs |
| Cash (used in) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$14.90M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-14.20M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.50M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.60M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$80.10M | USD | 3 Qtrs |
| 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, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$257.90M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$366.90M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.10M | 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
|
$700.00K | 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
|
$2.80M | 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 |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$2.80M | 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: Restricted cash, included in Other Assets |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Less: Cash and cash equivalents within assets held for sale, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.10M | 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
|
$700.00K | 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
|
$259.60M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$257.90M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$366.90M | USD | Point-in-time |
Comprehensive Income
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$110.50M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$286.20M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$700.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$140.80M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.90M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$2.10M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$445.80M | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-700.00K | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-300.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 3 Qtrs |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-26.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-10.80M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-51.50M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.50M | USD | 1 Quarter |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-500.00K | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.1) and $(0.7); $(2.9) and $(2.1) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.80M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.1) and $(0.7); $(2.9) and $(2.1) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.10M | USD | 3 Qtrs |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.1) and $(0.7); $(2.9) and $(2.1) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.1) and $(0.7); $(2.9) and $(2.1) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Unrealized losses on investments, net of taxes of $0.3 and $0.1; $0.7 and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-900.00K | USD | 1 Quarter |
| Unrealized losses on investments, net of taxes of $0.3 and $0.1; $0.7 and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.10M | USD | 3 Qtrs |
| Unrealized losses on investments, net of taxes of $0.3 and $0.1; $0.7 and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-300.00K | USD | 3 Qtrs |
| Unrealized losses on investments, net of taxes of $0.3 and $0.1; $0.7 and $0.1 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gains on cash flow hedges, net of taxes of $(0.3) and $(0.2); $(0.3) and $(0.3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$800.00K | USD | 1 Quarter |
| Unrealized gains on cash flow hedges, net of taxes of $(0.3) and $(0.2); $(0.3) and $(0.3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$900.00K | USD | 3 Qtrs |
| Unrealized gains on cash flow hedges, net of taxes of $(0.3) and $(0.2); $(0.3) and $(0.3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.10M | USD | 3 Qtrs |
| Unrealized gains on cash flow hedges, net of taxes of $(0.3) and $(0.2); $(0.3) and $(0.3) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.90M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.40M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.90M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$99.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$117.80M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$402.40M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$282.30M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.70M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.50M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.10M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.30M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$116.10M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$278.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$97.50M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$397.90M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.