10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-23-026826 |
| Period End Date | 20230630 |
| Filing Date | 20230802 |
| Fiscal Year | 2023 |
| Fiscal Period | Q2 |
| XBRL Instance | cr-20230630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.10M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$218.90M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
66.48M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$427.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
56.75M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
72.43M | shares | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $8.1 as of June 30, 2023 and $8.0 as of December 31, 2022 |
AccountsReceivableNetCurrent
|
$269.70M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $8.1 as of June 30, 2023 and $8.0 as of December 31, 2022 |
AccountsReceivableNetCurrent
|
$299.70M | USD | Point-in-time |
| Finished goods |
InventoryFinishedGoodsNetOfReserves
|
$57.20M | USD | Point-in-time |
| Finished goods |
InventoryFinishedGoodsNetOfReserves
|
$73.70M | USD | Point-in-time |
| Finished parts and subassemblies |
OtherInventoryNetOfReserves
|
$47.70M | USD | Point-in-time |
| Finished parts and subassemblies |
OtherInventoryNetOfReserves
|
$55.60M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$27.20M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$38.00M | USD | Point-in-time |
| Raw materials |
InventoryRawMaterialsNetOfReserves
|
$193.50M | USD | Point-in-time |
| Raw materials |
InventoryRawMaterialsNetOfReserves
|
$162.10M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$360.80M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$294.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$135.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$154.40M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$625.90M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$750.90M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$729.20M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$480.90M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$496.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$254.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$248.30M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$3.10M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$3.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$120.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$124.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$78.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$69.30M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$71.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$690.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$694.30M | USD | Point-in-time |
| Long-term assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Long-term assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$1.50B | USD | Point-in-time |
| Total assets |
Assets
|
$4.39B | USD | Point-in-time |
| Total assets |
Assets
|
$2.18B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$399.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$158.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$179.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$231.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$260.50M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$11.10M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$34.20M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$614.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$401.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
- | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$262.30M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$132.00M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$126.40M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$53.30M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$55.30M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$98.40M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$85.20M | USD | Point-in-time |
| Long-term liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Long-term liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$726.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$941.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.49B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, par value $1.00; 66,475,307 and 200,000,000 shares authorized, respectively; 56,754,781 and 72,426,389 shares issued, respectively; 56,754,781 and 56,325,382 outstanding, respectively |
CommonStockValue
|
$56.70M | USD | Point-in-time |
| Common shares, par value $1.00; 66,475,307 and 200,000,000 shares authorized, respectively; 56,754,781 and 72,426,389 shares issued, respectively; 56,754,781 and 56,325,382 outstanding, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$380.30M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$373.80M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$868.10M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.82B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-69.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-503.30M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$864.30M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.24B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.60M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.18B | USD | Point-in-time |
| Common shares issued (in shares) |
CommonStockSharesIssued
|
56.75M | shares | Point-in-time |
| Common shares issued (in shares) |
CommonStockSharesIssued
|
72.43M | shares | Point-in-time |
| Less: Common shares held in treasury (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Less: Common shares held in treasury (in shares) |
TreasuryStockCommonShares
|
16.10M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.75M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.33M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
66.48M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
Income Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$1.07B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$509.60M | USD | 1 Quarter |
| Net sales |
Revenues
|
$530.30M | USD | 1 Quarter |
| Net sales |
Revenues
|
$1.02B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$699.90M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$308.50M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$352.80M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$615.40M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$138.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$267.40M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$262.70M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$133.80M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$63.10M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$43.70M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$106.50M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$140.60M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$900.00K | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$1.70M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$600.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$800.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$11.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$5.30M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$800.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.40M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Business |
GainLossOnSaleOfBusiness
|
$228.70M | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain (Loss) on Disposition of Business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain (Loss) on Disposition of Business |
GainLossOnSaleOfBusiness
|
$228.70M | USD | 1 Quarter |
| Miscellaneous (expense) income, net |
OtherNonoperatingIncomeExpense
|
$13.00M | USD | 1 Quarter |
| Miscellaneous (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-1.30M | USD | 1 Quarter |
| Miscellaneous (expense) income, net |
OtherNonoperatingIncomeExpense
|
$16.10M | USD | 2 Qtrs |
| Miscellaneous (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-1.90M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$244.30M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-5.80M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.00M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$241.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.20M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.30M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$350.80M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$128.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$78.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.40M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$98.10M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$206.60M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$252.70M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$99.20M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$43.30M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.30M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$52.10M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$110.50M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$51.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$363.20M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$45.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$151.30M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$258.20M | USD | 1 Quarter |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.75 | USD | 2 Qtrs |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.68 | USD | 1 Quarter |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.46 | USD | 2 Qtrs |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.76 | USD | 1 Quarter |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.92 | USD | 2 Qtrs |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$1.95 | USD | 2 Qtrs |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.92 | USD | 1 Quarter |
| Earnings per basic share (in dollars per share) |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Earnings per basic share (in dollars per share) |
EarningsPerShareBasic
|
$4.60 | USD | 1 Quarter |
| Earnings per basic share (in dollars per share) |
EarningsPerShareBasic
|
$2.67 | USD | 2 Qtrs |
| Earnings per basic share (in dollars per share) |
EarningsPerShareBasic
|
$6.41 | USD | 2 Qtrs |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.75 | USD | 1 Quarter |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.40 | USD | 2 Qtrs |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.73 | USD | 2 Qtrs |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.63 | USD | 1 Quarter |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.91 | USD | 1 Quarter |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$1.92 | USD | 2 Qtrs |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.91 | USD | 2 Qtrs |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Earnings per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$4.54 | USD | 1 Quarter |
| Earnings per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$6.32 | USD | 2 Qtrs |
| Earnings per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$0.79 | USD | 1 Quarter |
| Earnings per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$2.64 | USD | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.70M | shares | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.10M | shares | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.60M | shares | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.70M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.40M | shares | 1 Quarter |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.50M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.40M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.90M | shares | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 2 Qtrs |
| 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.47 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 2 Qtrs |
Cash Flow Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$43.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$99.20M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$252.70M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$206.60M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$228.70M | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$228.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.90M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.60M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.40M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 2 Qtrs |
| Defined benefit plans and postretirement credit (expense) |
PensionAndOtherPostretirementBenefitExpense
|
$4.80M | USD | 2 Qtrs |
| Defined benefit plans and postretirement credit (expense) |
PensionAndOtherPostretirementBenefitExpense
|
$-5.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$37.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.70M | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$183.30M | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$96.20M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$6.20M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$5.70M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$5.00M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$1.90M | USD | 2 Qtrs |
| Asbestos related payments, net of insurance recoveries |
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
- | USD | 2 Qtrs |
| Asbestos related payments, net of insurance recoveries |
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
$23.40M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$4.00M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$12.80M | USD | 2 Qtrs |
| Total used for operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-30.70M | USD | 2 Qtrs |
| Total used for operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-53.00M | USD | 2 Qtrs |
| Capital expenditures, net |
PaymentsForCapitalImprovements
|
$20.80M | USD | 2 Qtrs |
| Capital expenditures, net |
PaymentsForCapitalImprovements
|
$17.50M | USD | 2 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 2 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$314.30M | USD | 2 Qtrs |
| Total (used for) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-20.80M | USD | 2 Qtrs |
| Total (used for) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$296.80M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$36.80M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$53.10M | USD | 2 Qtrs |
| Reacquisition of shares on open market |
PaymentsForRepurchaseOfCommonStock
|
$203.70M | USD | 2 Qtrs |
| Reacquisition of shares on open market |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Stock options exercised, net of shares reacquired |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$13.70M | USD | 2 Qtrs |
| Stock options exercised, net of shares reacquired |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$1.80M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.50M | USD | 2 Qtrs |
| Net borrowings from issuance of commercial paper with maturities of 90 days or less |
ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess
|
- | USD | 2 Qtrs |
| Net borrowings from issuance of commercial paper with maturities of 90 days or less |
ProceedsfromRepaymentsofIssuanceofCommercialPaperWithMaturityOf90DaysorLess
|
$119.40M | USD | 2 Qtrs |
| Proceeds from term facility |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from term facility |
ProceedsFromIssuanceOfDebt
|
$300.00M | USD | 2 Qtrs |
| Proceeds from term facility of discontinued operations |
ProceedsFromIssuanceOfDebtDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Proceeds from term facility of discontinued operations |
ProceedsFromIssuanceOfDebtDiscontinuedOperations
|
$350.00M | USD | 2 Qtrs |
| Repayment of term loans |
RepaymentsOfDebt
|
$436.90M | USD | 2 Qtrs |
| Repayment of term loans |
RepaymentsOfDebt
|
- | USD | 2 Qtrs |
| Distribution of Crane NXT, Co. |
ProceedsFromDistributionsFromAffiliatesFinancingActivities
|
- | USD | 2 Qtrs |
| Distribution of Crane NXT, Co. |
ProceedsFromDistributionsFromAffiliatesFinancingActivities
|
$578.10M | USD | 2 Qtrs |
| Total used for financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-135.60M | USD | 2 Qtrs |
| Total used for financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-395.60M | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$34.60M | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$79.70M | USD | 2 Qtrs |
| Total used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.10M | USD | 2 Qtrs |
| Total used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-7.60M | USD | 2 Qtrs |
| Increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$30.50M | USD | 2 Qtrs |
| Increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$72.10M | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.00K | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-30.60M | USD | 2 Qtrs |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$172.00M | USD | 2 Qtrs |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-438.70M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period including discontinued operations (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$478.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period including discontinued operations (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$650.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period including discontinued operations (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$657.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period including discontinued operations (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.90M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.90M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$657.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$478.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$650.60M | USD | Point-in-time |
| Less: Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$128.50M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$522.10M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$218.90M | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$63.10M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$28.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$63.90M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$54.70M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$5.70M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$20.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.40M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.60M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-40.40M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-23.50M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$46.30M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-26.70M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$183.30M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$96.20M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$17.60M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$21.00M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$75.30M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$67.40M | USD | 2 Qtrs |
Stockholders Equity
58 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.18 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.47 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 2 Qtrs |
| Treasury stock shares acquired (in shares) |
TreasuryStockSharesAcquired
|
1.70M | shares | 1 Quarter |
| Treasury stock shares acquired (in shares) |
TreasuryStockSharesAcquired
|
1.96M | shares | 1 Quarter |
| Exercise of stock options, net of shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
79,214.00 | shares | 1 Quarter |
| Exercise of stock options, net of shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
94,774.00 | shares | 1 Quarter |
| Exercise of stock options, net of shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
297,539.00 | shares | 1 Quarter |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.73B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | 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
|
$2.02B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$45.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$258.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.70M | USD | 1 Quarter |
| Cash dividends |
DividendsCommonStockCash
|
$10.20M | USD | 1 Quarter |
| Cash dividends |
DividendsCommonStockCash
|
$26.40M | USD | 1 Quarter |
| Cash dividends |
DividendsCommonStockCash
|
$26.60M | USD | 1 Quarter |
| Cash dividends |
DividendsCommonStockCash
|
$26.40M | USD | 1 Quarter |
| Reacquisition on open market |
StockRepurchasedDuringPeriodValue
|
$175.80M | USD | 1 Quarter |
| Reacquisition on open market |
StockRepurchasedDuringPeriodValue
|
$27.90M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$19.80M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.10M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.10M | 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 |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-100.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.90M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.90M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.30M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.50M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.50M | 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
|
$-2.60M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.80M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.30M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.70M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-21.60M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-75.90M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.50M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$700.00K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.40M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.70M | USD | 1 Quarter |
| Distribution of Crane NXT, Co. |
AdjustmentsToAdditionalPaidInCapitalProceedsFromAffiliates
|
$414.50M | USD | 2 Qtrs |
| Distribution of Crane NXT, Co. |
AdjustmentsToAdditionalPaidInCapitalProceedsFromAffiliates
|
$822.30M | USD | 1 Quarter |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.73B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to common shareholders |
NetIncomeLoss
|
$363.20M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$45.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$151.30M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$258.20M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.40M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$700.00K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.70M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-75.90M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-21.60M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.50M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.50M | 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
|
$-2.60M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.80M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.30M | USD | 2 Qtrs |
| 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
|
$-90.70M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.70M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-72.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.30M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$170.00M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$272.50M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.90M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$185.80M | USD | 1 Quarter |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | 2 Qtrs |
| 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
|
$185.90M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$272.50M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$170.20M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$49.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.