10-K Filing

HUBBELL INC CIK: 48898 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-003792`
Period End Date	20231231
Filing Date	20240208
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	hubb-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 72 Cash Flow Statement 141 Stockholders Equity 13 Comprehensive Income 39

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.60M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.30M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$440.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$336.10M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$14.30M	USD	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	53.69M	shares	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	53.73M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$12.60M	USD	Point-in-time
Accounts receivable (net of allowances of $11.6 and $14.3)	`ReceivablesNetCurrent`	$741.60M	USD	Point-in-time
Accounts receivable (net of allowances of $11.6 and $14.3)	`ReceivablesNetCurrent`	$785.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$832.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$740.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$84.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.70M	USD	Point-in-time
Assets held for sale - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$70.50M	USD	Point-in-time
Assets held for sale - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.02B	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$528.00M	USD	Point-in-time
Property, Plant, and Equipment, net	`PropertyPlantAndEquipmentNet`	$652.60M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$65.90M	USD	Point-in-time
Investments	`MarketableSecuritiesNoncurrent`	$75.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.97B	USD	Point-in-time
Goodwill	`Goodwill`	$2.53B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.20B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$669.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$146.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$197.10M	USD	Point-in-time
Assets held for sale - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$91.90M	USD	Point-in-time
Assets held for sale - non-current	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.91B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.28B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.40B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$4.70M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$117.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$529.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$563.50M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$173.60M	USD	Point-in-time
Accrued salaries, wages and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$144.20M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$79.10M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$75.60M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$365.20M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$334.10M	USD	Point-in-time
Liabilities held for sale - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.60M	USD	Point-in-time
Liabilities held for sale - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$2.02B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$1.44B	USD	Point-in-time
Other Non-Current Liabilities	`OtherLiabilitiesNoncurrent`	$660.60M	USD	Point-in-time
Other Non-Current Liabilities	`OtherLiabilitiesNoncurrent`	$505.60M	USD	Point-in-time
Liabilities held for sale - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities held for sale - non-current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$17.50M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.03B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.02B	USD	Point-in-time
Commitments and Contingencies (see Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock - par value $0.01, Authorized 200,000,000 shares, outstanding 53,730,566 and 53,689,539 shares	`CommonStockValueOutstanding`	$600.00K	USD	Point-in-time
Common Stock - par value $0.01, Authorized 200,000,000 shares, outstanding 53,730,566 and 53,689,539 shares	`CommonStockValueOutstanding`	$600.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-345.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-312.40M	USD	Point-in-time
Total Hubbell Incorporated Shareholders Equity	`StockholdersEquity`	$2.88B	USD	Point-in-time
Total Hubbell Incorporated Shareholders Equity	`StockholdersEquity`	$2.36B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.91B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.40B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.95B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.19B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.48B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.48B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.04B	USD	Annual
Gross profit	`GrossProfit`	$1.47B	USD	Annual
Gross profit	`GrossProfit`	$1.15B	USD	Annual
Gross profit	`GrossProfit`	$1.89B	USD	Annual
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$619.20M	USD	Annual
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$762.50M	USD	Annual
Selling & administrative expenses	`SellingGeneralAndAdministrativeExpense`	$849.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.04B	USD	Annual
Operating income	`OperatingIncomeLoss`	$532.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$709.10M	USD	Annual
Loss on disposition of business (Note 4)	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of business (Note 4)	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of business (Note 4)	`GainLossOnSaleOfBusiness`	$-6.90M	USD	Annual
Loss on extinguishment of debt (Note 13)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt (Note 13)	`GainsLossesOnExtinguishmentOfDebt`	$-16.80M	USD	Annual
Loss on extinguishment of debt (Note 13)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Pension charge (Note 12)	`DefinedBenefitPlanNetPeriodicBenefitCost`	-	USD	Annual
Pension charge (Note 12)	`DefinedBenefitPlanNetPeriodicBenefitCost`	-	USD	Annual
Pension charge (Note 12)	`DefinedBenefitPlanNetPeriodicBenefitCost`	$7.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-49.60M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-36.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-54.70M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.40M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-18.50M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.50M	USD	Annual
Total other expense	`TotalOtherIncomeExpense`	$-55.20M	USD	Annual
Total other expense	`TotalOtherIncomeExpense`	$-52.10M	USD	Annual
Total other expense	`TotalOtherIncomeExpense`	$-73.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$459.30M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$983.30M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$657.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$217.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$766.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$371.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$516.80M	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.20M	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	Annual
Less: Net income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.10M	USD	Annual
Net income from continuing operations attributable to Hubbell Incorporated	`IncomeLossFromContinuingOperations`	$365.00M	USD	Annual
Net income from continuing operations attributable to Hubbell Incorporated	`IncomeLossFromContinuingOperations`	$759.80M	USD	Annual
Net income from continuing operations attributable to Hubbell Incorporated	`IncomeLossFromContinuingOperations`	$511.30M	USD	Annual
Income from discontinued operations, net of tax (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$34.60M	USD	Annual
Income from discontinued operations, net of tax (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of tax (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$34.50M	USD	Annual
Net income attributable to Hubbell Incorporated	`NetIncomeLoss`	$759.80M	USD	Annual
Net income attributable to Hubbell Incorporated	`NetIncomeLoss`	$545.90M	USD	Annual
Net income attributable to Hubbell Incorporated	`NetIncomeLoss`	$399.50M	USD	Annual
Basic earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$14.14	USD	Annual
Basic earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$9.49	USD	Annual
Basic earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.70	USD	Annual
Basic earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.63	USD	Annual
Basic earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.64	USD	Annual
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$7.33	USD	Annual
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$10.13	USD	Annual
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$14.14	USD	Annual
Diluted earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$14.05	USD	Annual
Diluted earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.66	USD	Annual
Diluted earnings per share from continuing operations (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$9.43	USD	Annual
Diluted earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.62	USD	Annual
Diluted earnings per share from discontinued operations (USD per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.64	USD	Annual
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$14.05	USD	Annual
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$10.07	USD	Annual
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$7.28	USD	Annual

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$766.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$371.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$516.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$148.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-27.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-16.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$9.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$24.50M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$1.30M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$7.40M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	Annual
Loss on disposition of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of business	`GainLossOnSaleOfBusiness`	$-6.90M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.80M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Pension charge	`PensionExpense`	$7.00M	USD	Annual
Pension charge	`PensionExpense`	-	USD	Annual
Pension charge	`PensionExpense`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$-2.50M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$-3.50M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$4.70M	USD	Annual
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.90M	USD	Annual
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$74.20M	USD	Annual
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$124.80M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$66.50M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$42.10M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$138.90M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$195.10M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.20M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.30M	USD	Annual
(Decrease) increase in current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-4.50M	USD	Annual
(Decrease) increase in current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.60M	USD	Annual
(Decrease) increase in current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$108.30M	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.90M	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.20M	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.10M	USD	Annual
Contributions to qualified defined benefit pension plans	`PensionContributions`	$12.50M	USD	Annual
Contributions to qualified defined benefit pension plans	`PensionContributions`	$100.00K	USD	Annual
Contributions to qualified defined benefit pension plans	`PensionContributions`	$20.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-3.30M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.50M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-5.20M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$880.80M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$636.20M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$513.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$90.20M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$129.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$165.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.10M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.21B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-100.00K	USD	Annual
Proceeds from disposal of business, net of cash	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$8.50M	USD	Annual
Proceeds from disposal of business, net of cash	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$332.80M	USD	Annual
Proceeds from disposal of business, net of cash	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$11.40M	USD	Annual
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$25.40M	USD	Annual
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$33.70M	USD	Annual
Proceeds from sales of available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$21.80M	USD	Annual
Proceeds from sales of available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$23.00M	USD	Annual
Proceeds from sales of available-for-sale investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$11.50M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-800.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.40M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.40M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$18.10M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-72.10M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.38B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$600.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$298.70M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$300.00M	USD	Annual
Issuance of short-term debt	`ProceedsFromShortTermDebt`	$100.00M	USD	Annual
Issuance of short-term debt	`ProceedsFromShortTermDebt`	$8.10M	USD	Annual
Issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Payment of short-term debt	`RepaymentsOfShortTermDebt`	$4.80M	USD	Annual
Payment of short-term debt	`RepaymentsOfShortTermDebt`	$2.20M	USD	Annual
Payment of short-term debt	`RepaymentsOfShortTermDebt`	$151.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsMinorityInterest`	$229.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsMinorityInterest`	$216.90M	USD	Annual
Payment of dividends	`PaymentsOfDividendsMinorityInterest`	$245.50M	USD	Annual
Make whole payment for retirement of long-term debt	`MakeWholePaymentForRetirementOfLongTermDebt`	$16.00M	USD	Annual
Make whole payment for retirement of long-term debt	`MakeWholePaymentForRetirementOfLongTermDebt`	-	USD	Annual
Make whole payment for retirement of long-term debt	`MakeWholePaymentForRetirementOfLongTermDebt`	-	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$2.20M	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$4.50M	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Acquisition of common shares	`PaymentsForRepurchaseOfCommonStock`	$182.00M	USD	Annual
Acquisition of common shares	`PaymentsForRepurchaseOfCommonStock`	$11.20M	USD	Annual
Acquisition of common shares	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.60M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.70M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-39.60M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInFinancingActivities`	$388.50M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInFinancingActivities`	$-437.10M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInFinancingActivities`	$-433.00M	USD	Annual
Cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$30.10M	USD	Annual
Cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-53.00M	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.70M	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.70M	USD	Annual
Cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$24.40M	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-54.70M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.80M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.90M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	Annual
(Decrease) Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.00M	USD	Annual
(Decrease) Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$153.70M	USD	Annual
(Decrease) Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.00M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.20M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$440.50M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.10M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.60M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.00M	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$700.00K	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash, included in other assets, beginning of year	`RestrictedCash`	-	USD	Point-in-time
Restricted cash, included in other assets, beginning of year	`RestrictedCash`	$2.80M	USD	Point-in-time
Restricted cash, included in other assets, beginning of year	`RestrictedCash`	$3.20M	USD	Point-in-time
Restricted cash, included in other assets, beginning of year	`RestrictedCash`	$2.70M	USD	Point-in-time
Less: Restricted cash, included in Other Assets	`RestrictedCash`	-	USD	Point-in-time
Less: Restricted cash, included in Other Assets	`RestrictedCash`	$2.80M	USD	Point-in-time
Less: Restricted cash, included in Other Assets	`RestrictedCash`	$3.20M	USD	Point-in-time
Less: Restricted cash, included in Other Assets	`RestrictedCash`	$2.70M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.00M	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$700.00K	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash and cash equivalents within assets held for sale, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.20M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$440.50M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.10M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.60M	USD	Point-in-time

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$4.58	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$4.27	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.99	USD	Annual
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Net income	`ProfitLoss`	$766.00M	USD	Annual
Net income	`ProfitLoss`	$405.60M	USD	Annual
Net income	`ProfitLoss`	$551.40M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$32.80M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.60M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-14.40M	USD	Annual
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$766.00M	USD	Annual
Net income	`ProfitLoss`	$405.60M	USD	Annual
Net income	`ProfitLoss`	$551.40M	USD	Annual
Defined benefit pension and post-retirement plans, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.20M	USD	Annual
Defined benefit pension and post-retirement plans, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$4.80M	USD	Annual
Defined benefit pension and post-retirement plans, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$4.20M	USD	Annual
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$200.00K	USD	Annual
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-100.00K	USD	Annual
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-400.00K	USD	Annual
Unrealized gain (losses) on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-400.00K	USD	Annual
Unrealized gain (losses) on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$400.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-27.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.90M	USD	Annual
Unrealized gain (losses) on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$100.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.50M	USD	Annual
Reclassification of currency translation gains included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of currency translation gains included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of currency translation gains included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-500.00K	USD	Annual
Defined benefit pension and post-retirement plans, net of taxes of $(4.2), $(4.8) and $(3.2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.20M	USD	Annual
Defined benefit pension and post-retirement plans, net of taxes of $(4.2), $(4.8) and $(3.2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.20M	USD	Annual
Defined benefit pension and post-retirement plans, net of taxes of $(4.2), $(4.8) and $(3.2)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.20M	USD	Annual
Unrealized gain (loss) on investments, net of taxes of $(0.2), $0.4 and $0.1	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-400.00K	USD	Annual
Unrealized gain (loss) on investments, net of taxes of $(0.2), $0.4 and $0.1	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$600.00K	USD	Annual
Unrealized gain (loss) on investments, net of taxes of $(0.2), $0.4 and $0.1	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.40M	USD	Annual
Unrealized gains (losses) on cash flow hedges, net of taxes of $0.4, $(0.1) and $(0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-900.00K	USD	Annual
Unrealized gains (losses) on cash flow hedges, net of taxes of $0.4, $(0.1) and $(0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.10M	USD	Annual
Unrealized gains (losses) on cash flow hedges, net of taxes of $0.4, $(0.1) and $(0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$200.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$537.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$798.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$404.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.50M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.20M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL	`ComprehensiveIncomeNetOfTax`	$397.90M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL	`ComprehensiveIncomeNetOfTax`	$531.50M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO HUBBELL	`ComprehensiveIncomeNetOfTax`	$792.60M	USD	Annual

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