10-K Filing

CRANE NXT, CO. CIK: 25445 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-006375`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	cxt-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 45 Cash Flow Statement 110 Stockholders Equity 31 Comprehensive Income 15

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.20M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.70M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$205.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$214.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$145.60M	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Inventories, net	`InventoryNet`	$157.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.90M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$644.40M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.54M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$623.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.20M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$6.30M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$344.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$433.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$308.90M	USD	Point-in-time
Goodwill	`Goodwill`	$841.20M	USD	Point-in-time
Goodwill	`Goodwill`	$836.60M	USD	Point-in-time
Goodwill	`Goodwill`	$860.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$56.70M	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$4.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$299.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$106.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$109.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$204.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$210.50M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$17.90M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$12.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$334.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$631.40M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$640.30M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$545.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$22.50M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$109.50M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$104.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value 0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value 0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 56,897,457 shares outstanding as of December 31, 2023	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized; 72,441,647 shares issued; 56,897,457 shares outstanding as of December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	-	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$120.90M	USD	Point-in-time
Crane net investment	`NetParentInvestment`	-	USD	Point-in-time
Crane net investment	`NetParentInvestment`	$915.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.60M	USD	Point-in-time
Treasury stock; 15,544,190 treasury shares as of December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock; 15,544,190 treasury shares as of December 31, 2023	`TreasuryStockCommonValue`	$838.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$964.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$914.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$783.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$763.80M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$746.20M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$713.70M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$737.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$318.70M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$323.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$366.80M	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$500.00K	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$-3.70M	USD	Annual
Restructuring charges (gains), net	`RestructuringCharges`	$6.20M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$301.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$286.80M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$279.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$200.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$4.70M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-47.00M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-53.10M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-53.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$239.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$226.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.10M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$188.30M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$204.90M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$178.00M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.31	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.14	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.61	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.28	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.14	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.80M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$188.30M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$204.90M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$178.00M	USD	Annual
Non-cash restructuring gains	`GainLossOnSaleOfProperties`	-	USD	Annual
Non-cash restructuring gains	`GainLossOnSaleOfProperties`	$3.70M	USD	Annual
Non-cash restructuring gains	`GainLossOnSaleOfProperties`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$8.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.30M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-300.00K	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-1.20M	USD	Annual
Defined benefit plans and postretirement credit	`PensionAndOtherPostretirementBenefitExpense`	$-1.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$8.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-28.40M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-6.10M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-39.30M	USD	Annual
Cash provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-800.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.50M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-6.40M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$277.00M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$276.30M	USD	Annual
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$306.00M	USD	Annual
Proceeds from disposition of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from disposition of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.80M	USD	Annual
Proceeds from disposition of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.60M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.10M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.30M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.30M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.10M	USD	Annual
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.80M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$23.70M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Stock options exercised, net of shares reacquired	`ProceedsFromStockOptionsExercised`	$4.40M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.70M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$300.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$20.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$20.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$350.00M	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	$245.00M	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfDebt`	-	USD	Annual
Net transfers to Crane	`NetTransfersFinancingActivities`	$298.10M	USD	Annual
Net transfers to Crane	`NetTransfersFinancingActivities`	$135.00M	USD	Annual
Net transfers to Crane	`NetTransfersFinancingActivities`	$32.50M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.00M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.50M	USD	Annual
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-298.10M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.80M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.20M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.90M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$129.50M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.20M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-300.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-9.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$12.70M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$600.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.70M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.40M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.60M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.50M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.00M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.40M	USD	Annual
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$16.60M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-6.10M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	$-39.30M	USD	Annual
Total	`IncreaseDecreaseInOperatingCapital`	-	USD	Annual
Interest paid	`InterestPaidNet`	$41.20M	USD	Annual
Interest paid	`InterestPaidNet`	$45.10M	USD	Annual
Interest paid	`InterestPaidNet`	$41.20M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$46.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$25.30M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$63.50M	USD	Annual
Unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.80M	USD	Annual
Unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.10M	USD	Annual
Unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.10M	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual
Shares reacquired (in shares)	`Exerciseofstockoptionsnetofsharesreacquired`	158,132.00	shares	Annual
Beginning balance	`StockholdersEquity`	$964.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$914.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$783.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$763.80M	USD	Point-in-time
Net income	`NetIncomeLoss`	$188.30M	USD	Annual
Net income	`NetIncomeLoss`	$204.90M	USD	Annual
Net income	`NetIncomeLoss`	$178.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$23.70M	USD	Annual
Dividend from Crane	`AdjustmentsToAdditionalPaidInCapitalDividendsReceivedFromParent`	$275.00M	USD	Annual
Net transfers to Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$285.20M	USD	Annual
Net transfers to Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$135.00M	USD	Annual
Net transfers to Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$298.10M	USD	Annual
Reclassification of Crane Net Investment to Common Stock, Treasury Stock and Capital Surplus	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfEquity`	-	USD	Annual
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.80M	USD	Annual
Stock-based compensation reclassification	`APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification`	$300.00K	USD	Annual
Impact from settlement of share-based awards, net of shares acquired	`ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired`	$-600.00K	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.30M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.10M	USD	Annual
Ending balance	`StockholdersEquity`	$964.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$914.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$783.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$763.80M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$188.30M	USD	Annual
Net income	`NetIncomeLoss`	$204.90M	USD	Annual
Net income	`NetIncomeLoss`	$178.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-69.20M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-46.10M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-7.30M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.20M	USD	Annual
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.90M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.20M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$139.20M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$145.70M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$201.20M	USD	Annual

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