10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001628280-23-005873`
Period End Date	20221231
Filing Date	20230301
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	cr-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 63 Cash Flow Statement 143 Stockholders Equity 38 Comprehensive Income 21

Balance Sheet 89 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$478.60M	USD	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	$13.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current insurance receivable - asbestos	`InsuranceReceivableAsbestosCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$474.70M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$483.00M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	57.84M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	56.33M	shares	Point-in-time
Inventories, net	`InventoryNet`	$449.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$439.80M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.59M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	16.10M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$179.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$118.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$555.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$509.90M	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	-	USD	Point-in-time
Insurance receivable - asbestos	`InsuranceReceivableAsbestosNoncurrent`	$60.00M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$17.70M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$505.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$467.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$416.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$520.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.61B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$176.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$259.30M	USD	Point-in-time
Total assets	`Assets`	$4.39B	USD	Point-in-time
Total assets	`Assets`	$4.49B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$699.30M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$286.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$273.70M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	$62.30M	USD	Point-in-time
Current asbestos liability	`AsbestosLiabilityCurrent`	-	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$442.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$464.20M	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`	$38.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$543.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$842.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$153.20M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$231.90M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$76.90M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$162.40M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	$549.80M	USD	Point-in-time
Long-term asbestos liability	`AsbestosLiabilityNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$161.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$138.70M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`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; 72,426,389 shares issued; 56,325,382 and 57,835,865 shares outstanding in 2022 and 2021, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,389 shares issued; 56,325,382 and 57,835,865 shares outstanding in 2022 and 2021, respectively	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$363.90M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$373.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.82B	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`	$-503.30M	USD	Point-in-time
Treasury stock; 16,101,007 and 14,590,274 treasury shares in 2022 and 2021, respectively	`TreasuryStockValue`	$864.30M	USD	Point-in-time
Treasury stock; 16,101,007 and 14,590,274 treasury shares in 2022 and 2021, respectively	`TreasuryStockValue`	$691.10M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.83B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.49B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.94B	USD	Annual
Net sales	`Revenues`	$3.37B	USD	Annual
Net sales	`Revenues`	$3.41B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.12B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.04B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.93B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$775.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$797.50M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$698.10M	USD	Annual
Loss on divestiture of asbestos-related assets and liabilities	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Loss on divestiture of asbestos-related assets and liabilities	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-162.40M	USD	Annual
Loss on divestiture of asbestos-related assets and liabilities	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$32.30M	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$-16.90M	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$10.40M	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Acquisition-related and integration charges	`BusinessCombinationIntegrationRelatedCosts`	$12.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$369.50M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$262.90M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$529.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	Annual
Interest expense	`InterestExpense`	$46.90M	USD	Annual
Interest expense	`InterestExpense`	$52.20M	USD	Annual
Interest expense	`InterestExpense`	$55.30M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$232.50M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$9.80M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$14.90M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$19.10M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-26.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-38.40M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$193.50M	USD	Annual
Net income before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.50M	USD	Annual
Net income before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$502.80M	USD	Annual
Net income before allocation to noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$563.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$161.90M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$401.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$435.40M	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Noncontrolling interest in subsidiaries earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$435.40M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$181.00M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$401.10M	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$7.11	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$7.46	USD	Annual
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$3.10	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$7.01	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$7.36	USD	Annual
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.40M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	58.30M	shares	Annual
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.40M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.20M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.20M	shares	Annual
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.80M	shares	Annual

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income before allocations to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Net income before allocations to noncontrolling interests	`ProfitLoss`	$401.10M	USD	Annual
Net income before allocations to noncontrolling interests	`ProfitLoss`	$435.40M	USD	Annual
Non-cash loss on divestiture of asbestos-related assets and liabilities	`ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities`	$148.90M	USD	Annual
Non-cash loss on divestiture of asbestos-related assets and liabilities	`ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities`	-	USD	Annual
Non-cash loss on divestiture of asbestos-related assets and liabilities	`ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$232.50M	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`	$2.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$118.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$24.20M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$24.90M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-7.10M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-1.30M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-8.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.60M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-39.10M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-38.00M	USD	Annual
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$2.20M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$29.40M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$21.80M	USD	Annual
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$28.40M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$5.80M	USD	Annual
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$5.80M	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`	$29.30M	USD	Annual
Divestiture of asbestos-related assets and liabilities	`PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities`	$550.00M	USD	Annual
Divestiture of asbestos-related assets and liabilities	`PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities`	-	USD	Annual
Divestiture of asbestos-related assets and liabilities	`PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-7.80M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$18.60M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-4.70M	USD	Annual
Total (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$498.50M	USD	Annual
Total (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-151.60M	USD	Annual
Total (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$309.50M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.30M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.50M	USD	Annual
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$34.10M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$53.90M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$58.40M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$318.10M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$90.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$10.00M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.00M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.00M	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`	-	USD	Annual
Total provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-300.00K	USD	Annual
Total provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-229.10M	USD	Annual
Total provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$264.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$100.60M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$100.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$105.90M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$203.70M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$96.30M	USD	Annual
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$5.10M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$16.20M	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$14.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	Annual
Proceeds from issuance of commercial paper with maturities greater than 90 days	`ProceedsFromCommercialPaperGreaterThan90Days`	$251.30M	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`	-	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 from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	Annual
Net repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$-76.80M	USD	Annual
Net repayments from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	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	`ProceedsFromIssuanceOfDebt`	$399.40M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$343.90M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	$348.10M	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	-	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.10M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$106.00M	USD	Annual
Total provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-557.90M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-39.40M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.70M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$179.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.10M	USD	Annual
Increase (decrease) 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`	$657.60M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$657.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.00M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$58.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-138.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$54.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-35.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$59.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-102.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$53.30M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$28.80M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$53.80M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.80M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.30M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.20M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-31.20M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$2.20M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-38.00M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-39.10M	USD	Annual
Interest paid	`InterestPaidNet`	$53.80M	USD	Annual
Interest paid	`InterestPaidNet`	$47.60M	USD	Annual
Interest paid	`InterestPaidNet`	$44.40M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$147.20M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$46.50M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$56.30M	USD	Annual

Stockholders Equity 38 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`	$1.88	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	1.96M	shares	Annual
Reacquisition on open market, shares (in shares)	`TreasuryStockSharesAcquired`	943,048.00	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`	553,655.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	324,465.00	shares	Annual
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	183,320.00	shares	Annual
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`	$1.90B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Net income	`ProfitLoss`	$435.40M	USD	Annual
Net income	`ProfitLoss`	$181.10M	USD	Annual
Net income	`ProfitLoss`	$401.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$100.90M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$100.40M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$105.60M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$203.70M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$96.30M	USD	Annual
Reaquisition on open market	`StockRepurchasedDuringPeriodValue`	$70.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.30M	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-2.40M	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`	$-5.70M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.60M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-93.30M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$181.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$401.10M	USD	Annual
Net income before allocation to noncontrolling interests	`ProfitLoss`	$435.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-93.30M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.60M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-63.30M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$26.80M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.20M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$337.80M	USD	Annual
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.90M	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Less: Noncontrolling interests in comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$198.40M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$338.00M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$461.60M	USD	Annual

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