10-Q Filing

CRANE NXT, CO. CIK: 25445 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-017300`
Period End Date	20230331
Filing Date	20230510
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	cxt-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 32 Cash Flow Statement 74 Stockholders Equity 28 Comprehensive Income 14

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.10M	USD	Point-in-time
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`	$510.20M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16.9 as of March 31, 2023 and $14.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$499.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16.9 as of March 31, 2023 and $14.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$474.70M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$106.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$83.30M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$70.70M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$74.50M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$39.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$42.30M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$270.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$245.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$439.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$492.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$179.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$193.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.70B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.25B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$1.27B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$740.90M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$760.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$508.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$509.90M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.90M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$184.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$176.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$416.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$467.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$406.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Total assets	`Assets`	$4.39B	USD	Point-in-time
Total assets	`Assets`	$4.34B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$308.50M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$699.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$286.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$247.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$395.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$464.20M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$38.10M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$23.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$974.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$543.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$880.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$153.20M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$153.90M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$161.10M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$162.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$138.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$148.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.49B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`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, 72,440,983 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,440,983 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$373.80M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$376.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-503.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-487.80M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$848.10M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$864.30M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.39B	USD	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.43M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockShares`	16.10M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockShares`	15.72M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.33M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.73M	shares	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$871.50M	USD	1 Quarter
Net sales	`Revenues`	$842.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$526.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$481.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$209.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$198.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$152.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$147.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.10M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.50M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-18.40M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$133.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$139.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Earnings per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.84	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.50M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.90M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.30M	USD	1 Quarter
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-2.70M	USD	1 Quarter
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$5.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-900.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$183.70M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$215.00M	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.80M	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.80M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.30M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.30M	USD	1 Quarter
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	-	USD	1 Quarter
Asbestos related payments, net of insurance recoveries	`PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries`	$7.50M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.50M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.90M	USD	1 Quarter
Total used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.50M	USD	1 Quarter
Total used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-70.80M	USD	1 Quarter
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Proceeds from disposition of capital assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$12.90M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$13.00M	USD	1 Quarter
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.80M	USD	1 Quarter
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$26.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$26.60M	USD	1 Quarter
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Reacquisition of shares on open market	`PaymentsForRepurchaseOfCommonStock`	$175.80M	USD	1 Quarter
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$12.80M	USD	1 Quarter
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$700.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Net borrowings from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	$104.00M	USD	1 Quarter
Net borrowings from issuance of commercial paper with maturities of 90 days or less	`ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess`	-	USD	1 Quarter
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$350.00M	USD	1 Quarter
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Repayment of term loan	`RepaymentsOfDebt`	$400.00M	USD	1 Quarter
Repayment of term loan	`RepaymentsOfDebt`	-	USD	1 Quarter
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.80M	USD	1 Quarter
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.80M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.10M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-147.40M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-171.40M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.20M	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`	$510.20M	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`	$510.20M	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`	$307.20M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$52.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$35.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$50.30M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.30M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-100.10M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-69.90M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.20M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.80M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$183.70M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$215.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$14.30M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$7.40M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$13.70M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$42.30M	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Treasury stock shares acquired (in shares)	`TreasuryStockSharesAcquired`	1.70M	shares	1 Quarter
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	297,539.00	shares	1 Quarter
Exercise of stock options, net of shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	79,214.00	shares	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Net income	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income	`ProfitLoss`	$105.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.40M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.60M	USD	1 Quarter
Reacquisition on open market	`StockRepurchasedDuringPeriodValue`	$175.80M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.10M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.80M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-6.90M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-5.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.90M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.30M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.60M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to noncontrolling interests	`ProfitLoss`	$105.00M	USD	1 Quarter
Net income before allocation to noncontrolling interests	`ProfitLoss`	$105.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.60M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.30M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$86.70M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.10M	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$121.20M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$86.60M	USD	1 Quarter

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