10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-24-006915 |
| Period End Date | 20231231 |
| Filing Date | 20240226 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | cr-20231231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
66.48M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
72.43M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$329.60M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
56.92M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$427.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$269.70M | USD | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
56.33M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$306.40M | USD | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
56.92M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$353.10M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$294.20M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
16.10M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$135.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$101.70M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$625.90M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.09B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$248.30M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$270.50M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$3.10M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.70M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$71.70M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$86.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$87.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$78.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$723.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$690.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$747.70M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$120.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$134.00M | 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
|
$2.33B | USD | Point-in-time |
| Total assets |
Assets
|
$4.39B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$399.60M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$179.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$179.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$273.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$260.50M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$14.30M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$34.20M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$614.70M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$467.10M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
- | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$248.50M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$132.00M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$115.00M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$55.30M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$37.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$105.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$85.20M | USD | Point-in-time |
| Long-term liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$726.90M | USD | Point-in-time |
| Long-term liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, par value $1.00; 66,475,307 and 200,000,000 shares authorized; 56,919,443 and 72,426,389 shares issued; 56,919,443 and 56,325,382 shares outstanding in 2023 and 2022, respectively |
CommonStockValue
|
$56.90M | USD | Point-in-time |
| Common shares, par value $1.00; 66,475,307 and 200,000,000 shares authorized; 56,919,443 and 72,426,389 shares issued; 56,919,443 and 56,325,382 shares outstanding in 2023 and 2022, respectively |
CommonStockValue
|
$72.40M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$373.80M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$398.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$960.70M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.82B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-503.30M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-58.00M | USD | Point-in-time |
| Treasury stock: 16,101,007 treasury shares in 2022. |
TreasuryStockValue
|
- | USD | Point-in-time |
| Treasury stock: 16,101,007 treasury shares in 2022. |
TreasuryStockValue
|
$864.30M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.36B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.90B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$2.50M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$2.60M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.33B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.39B | USD | Point-in-time |
Income Statement
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.04B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.06B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.09B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.37B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.32B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.28B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$513.30M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$467.10M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$521.20M | USD | Annual |
| Loss on divestiture of asbestos-related assets and liabilities |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-162.40M | USD | Annual |
| Loss on divestiture of asbestos-related assets and liabilities |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Loss on divestiture of asbestos-related assets and liabilities |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$221.70M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$283.80M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$37.90M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$3.20M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$5.10M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.30M | USD | Annual |
| Interest expense |
InterestExpense
|
$22.70M | USD | Annual |
| Interest expense |
InterestExpense
|
$10.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$4.90M | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$232.50M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$15.60M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$7.90M | USD | Annual |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$800.00K | USD | Annual |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$233.50M | USD | Annual |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$12.00M | USD | Annual |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-16.80M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$271.40M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.70M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$267.00M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$63.20M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$36.30M | USD | Annual |
| Income Tax Expense (Benefit) |
IncomeTaxExpenseBenefit
|
$99.80M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$197.40M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$171.60M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$203.80M | USD | Annual |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$229.50M | USD | Annual |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$52.10M | USD | Annual |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$238.00M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
NetIncomeLoss
|
$401.10M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
NetIncomeLoss
|
$435.40M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
NetIncomeLoss
|
$255.90M | USD | Annual |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.04 | USD | Annual |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.38 | USD | Annual |
| Earnings per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.59 | USD | Annual |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$4.08 | USD | Annual |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$4.07 | USD | Annual |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.92 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$7.46 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$7.11 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.51 | USD | Annual |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.34 | USD | Annual |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.54 | USD | Annual |
| Earnings per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.00 | USD | Annual |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$4.01 | USD | Annual |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$4.02 | USD | Annual |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.91 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$7.36 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$4.45 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$7.01 | USD | Annual |
| Weighted average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.70M | shares | Annual |
| Weighted average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.40M | shares | Annual |
| Weighted average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.40M | shares | Annual |
| Weighted average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.20M | shares | Annual |
| Weighted average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
59.20M | shares | Annual |
| Weighted average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
57.50M | shares | Annual |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$197.40M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$171.60M | USD | Annual |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$203.80M | USD | Annual |
| Non-cash loss on divestiture of asbestos-related assets and liabilities |
ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities
|
$148.90M | USD | Annual |
| Non-cash loss on divestiture of asbestos-related assets and liabilities |
ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities
|
- | USD | Annual |
| Non-cash loss on divestiture of asbestos-related assets and liabilities |
ProceedsFromDisposalOfAsbestosRelatedAssetsAndLiabilities
|
- | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$232.50M | USD | Annual |
| Gain on sale of property |
GainLossOnSaleOfProperties
|
$18.50M | USD | Annual |
| Gain on sale of property |
GainLossOnSaleOfProperties
|
- | USD | Annual |
| Gain on sale of property |
GainLossOnSaleOfProperties
|
$2.80M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$38.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.30M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.50M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$21.30M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$21.70M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$26.10M | USD | Annual |
| Defined benefit plans and postretirement cost (credit) |
PensionAndOtherPostretirementBenefitExpense
|
$-1.00M | USD | Annual |
| Defined benefit plans and postretirement cost (credit) |
PensionAndOtherPostretirementBenefitExpense
|
$-6.70M | USD | Annual |
| Defined benefit plans and postretirement cost (credit) |
PensionAndOtherPostretirementBenefitExpense
|
$9.30M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-21.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.90M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$800.00K | USD | Annual |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$-30.10M | USD | Annual |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$30.30M | USD | Annual |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$49.50M | USD | Annual |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$26.90M | USD | Annual |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$19.00M | USD | Annual |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$18.30M | USD | Annual |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$5.80M | USD | Annual |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$3.90M | USD | Annual |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$5.80M | USD | Annual |
| Asbestos related payments, net of insurance recoveries |
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
- | USD | Annual |
| Asbestos related payments, net of insurance recoveries |
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
$29.30M | USD | Annual |
| Asbestos related payments, net of insurance recoveries |
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
|
$44.90M | USD | Annual |
| Divestiture of asbestos-related assets and liabilities |
PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities
|
$550.00M | USD | Annual |
| Divestiture of asbestos-related assets and liabilities |
PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities
|
- | USD | Annual |
| Divestiture of asbestos-related assets and liabilities |
PaymentsForDisposalOfAsbestosRelatedAssetsAndLiabilities
|
- | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$16.40M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$8.30M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$5.20M | USD | Annual |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$185.10M | USD | Annual |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-472.20M | USD | Annual |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$193.60M | USD | Annual |
| Payments for acquisition - net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Payments for acquisition - net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$90.50M | USD | Annual |
| Payments for acquisition - net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$37.10M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$35.30M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$42.70M | USD | Annual |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | Annual |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | Annual |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$318.10M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$10.00M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$40.00M | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-700.00K | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.30M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-23.50M | USD | Annual |
| Total (used for) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-132.50M | USD | Annual |
| Total (used for) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$18.20M | USD | Annual |
| Total (used for) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$285.30M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$100.60M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$105.90M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$57.30M | USD | Annual |
| Reacquisition of shares on open market |
PaymentsForRepurchaseOfCommonStock
|
$96.30M | USD | Annual |
| Reacquisition of shares on open market |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Reacquisition of shares on open market |
PaymentsForRepurchaseOfCommonStock
|
$203.70M | USD | Annual |
| Stock options exercised, net of shares reacquired |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$16.20M | USD | Annual |
| Stock options exercised, net of shares reacquired |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$21.80M | USD | Annual |
| Stock options exercised, net of shares reacquired |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$14.20M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Repayments of commercial paper with maturities greater than 90 days |
ProceedsFromRepaymentsOfCommercialPaper
|
- | USD | Annual |
| Repayments of commercial paper with maturities greater than 90 days |
ProceedsFromRepaymentsOfCommercialPaper
|
- | USD | Annual |
| Repayments of commercial paper with maturities greater than 90 days |
ProceedsFromRepaymentsOfCommercialPaper
|
$-27.10M | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
$300.00M | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term loan |
ProceedsFromIssuanceOfDebt
|
- | USD | Annual |
| Proceeds from term facility of discontinued operations |
ProceedsFromIssuanceOfDebtDiscontinuedOperations
|
$350.00M | USD | Annual |
| Proceeds from term facility of discontinued operations |
ProceedsFromIssuanceOfDebtDiscontinuedOperations
|
- | USD | Annual |
| Proceeds from term facility of discontinued operations |
ProceedsFromIssuanceOfDebtDiscontinuedOperations
|
$399.40M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
- | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$348.10M | USD | Annual |
| Repayment of term loan |
RepaymentsOfDebt
|
$450.60M | USD | Annual |
| Distribution of Crane NXT, Co. |
ProceedsFromDistributionsFromAffiliatesFinancingActivities
|
- | USD | Annual |
| Distribution of Crane NXT, Co. |
ProceedsFromDistributionsFromAffiliatesFinancingActivities
|
- | USD | Annual |
| Distribution of Crane NXT, Co. |
ProceedsFromDistributionsFromAffiliatesFinancingActivities
|
$578.10M | USD | Annual |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$106.00M | USD | Annual |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-557.90M | USD | Annual |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-423.20M | USD | Annual |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$313.40M | USD | Annual |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$34.60M | USD | Annual |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$320.60M | USD | Annual |
| Total used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-18.50M | USD | Annual |
| Total used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.10M | USD | Annual |
| Total used for investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-21.30M | USD | Annual |
| Increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$294.90M | USD | Annual |
| Increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$30.50M | USD | Annual |
| Increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$299.30M | USD | Annual |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.70M | USD | Annual |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.60M | USD | Annual |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-39.40M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-328.00M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$179.00M | USD | Annual |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-72.40M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$478.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$551.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$329.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$657.60M | 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
|
$329.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$551.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$478.60M | USD | Point-in-time |
| Less: Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$100.70M | 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
|
$230.60M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$329.60M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$427.00M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$377.90M | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$46.60M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$36.50M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$23.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$27.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$42.10M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$42.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-38.10M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$8.70M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$7.80M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$32.30M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$43.10M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.30M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$7.90M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$57.80M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-6.80M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$30.80M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-26.80M | USD | Annual |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$11.70M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$-30.10M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$30.30M | USD | Annual |
| Total |
IncreaseDecreaseInOperatingCapital
|
$49.50M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$20.30M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$6.50M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$2.90M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$110.50M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$61.00M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$33.90M | USD | Annual |
Stockholders Equity
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.88 | USD | Annual |
| Cash dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.01 | USD | Annual |
| Cash dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.72 | USD | Annual |
| Reacquisition on open market, shares (in shares) |
TreasuryStockSharesAcquired
|
1.96M | shares | Annual |
| Reacquisition on open market, shares (in shares) |
TreasuryStockSharesAcquired
|
943,048.00 | shares | Annual |
| Exercise of stock options, net of shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
553,655.00 | shares | Annual |
| Exercise of stock options, net of shares reacquired (in shares) |
Exerciseofstockoptionsnetofsharesreacquired
|
324,465.00 | shares | Annual |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$435.40M | USD | Annual |
| Net income |
ProfitLoss
|
$255.90M | USD | Annual |
| Net income |
ProfitLoss
|
$401.10M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$100.90M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$105.60M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$57.30M | USD | Annual |
| Reaquisition on open market |
StockRepurchasedDuringPeriodValue
|
$96.30M | USD | Annual |
| Reaquisition on open market |
StockRepurchasedDuringPeriodValue
|
$203.70M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$16.50M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.90M | USD | Annual |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$28.80M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.20M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.90M | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-7.00M | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-5.70M | USD | Annual |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-2.40M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-30.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-96.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-93.30M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$20.70M | USD | Annual |
| Distribution of Crane NXT, Co. (Note 1) |
AdjustmentsToAdditionalPaidInCapitalProceedsFromAffiliates
|
$813.80M | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | Point-in-time |
Comprehensive Income
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$435.40M | USD | Annual |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$255.90M | USD | Annual |
| Net income before allocation to noncontrolling interests |
ProfitLoss
|
$401.10M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-93.30M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-69.20M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$20.70M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-96.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-30.00M | USD | Annual |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.30M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$30.70M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$26.80M | USD | Annual |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$462.20M | USD | Annual |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$286.60M | USD | Annual |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$337.80M | USD | Annual |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | Annual |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | Annual |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$461.60M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$338.00M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$286.70M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.