10-Q Filing

CRANE CO CIK: 1944013 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-019638`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cr-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 88 Cash Flow Statement 164 Stockholders Equity 52 Comprehensive Income 28

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
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`	66.48M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$329.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$329.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8.4 as of March 31, 2024 and December 31, 2023.	`AccountsReceivableNetCurrent`	$306.40M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8.4 as of March 31, 2024 and December 31, 2023.	`AccountsReceivableNetCurrent`	$306.40M	USD	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.11M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.11M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8.4 as of March 31, 2024 and December 31, 2023.	`AccountsReceivableNetCurrent`	$356.30M	USD	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.92M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.92M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $8.4 as of March 31, 2024 and December 31, 2023.	`AccountsReceivableNetCurrent`	$356.30M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$67.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$67.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$69.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$69.20M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$49.90M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$49.90M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$48.20M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$48.20M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$54.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$54.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$40.60M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$40.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$212.40M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$212.40M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$195.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$195.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$383.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$383.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$353.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$353.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$101.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$101.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$112.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$112.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$772.60M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$772.60M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$776.30M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$776.30M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$498.30M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$505.80M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$505.80M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$498.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$274.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$274.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.50M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.70M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$140.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$140.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$137.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$137.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$87.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$87.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.70M	USD	Point-in-time
Goodwill	`Goodwill`	$747.70M	USD	Point-in-time
Goodwill	`Goodwill`	$747.70M	USD	Point-in-time
Goodwill	`Goodwill`	$791.60M	USD	Point-in-time
Goodwill	`Goodwill`	$791.60M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.33B	USD	Point-in-time
Total assets	`Assets`	$2.33B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$110.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$110.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$214.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$214.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$273.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$273.70M	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`	$14.30M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$12.40M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$12.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$492.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$492.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$467.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$467.10M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$246.80M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$246.80M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$248.50M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$248.50M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.00M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$48.60M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$48.60M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$37.10M	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`	$112.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$112.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$105.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$973.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$973.30M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,111,810 and $56,919,443 shares issued and outstanding, respectively	`CommonStockValue`	$56.90M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,111,810 and $56,919,443 shares issued and outstanding, respectively	`CommonStockValue`	$56.90M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,111,810 and $56,919,443 shares issued and outstanding, respectively	`CommonStockValue`	$57.10M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,111,810 and $56,919,443 shares issued and outstanding, respectively	`CommonStockValue`	$57.10M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$398.20M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$398.20M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$401.00M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$401.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$960.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$960.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.30M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$513.80M	USD	1 Quarter
Net sales	`Revenues`	$513.80M	USD	1 Quarter
Net sales	`Revenues`	$565.30M	USD	1 Quarter
Net sales	`Revenues`	$565.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$344.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$344.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$306.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$306.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$129.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$129.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$89.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$89.40M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$77.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$77.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.60M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.30M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.30M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.30M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-6.20M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-6.20M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.30M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.10M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.10M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.30M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.40M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$64.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$64.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$55.90M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$55.90M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$49.80M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$49.80M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.14	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.14	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.88	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.88	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.12	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.12	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.86	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.86	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.50M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.50M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.00M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.00M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$55.90M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$55.90M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$64.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$64.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.60M	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$900.00K	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$900.00K	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$2.90M	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$2.90M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$184.60M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$184.60M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$162.40M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$162.40M	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$300.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$300.00K	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.40M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.30M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.30M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.40M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-800.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-800.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.60M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.60M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-105.40M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-79.90M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-79.90M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-105.40M	USD	1 Quarter
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$105.60M	USD	1 Quarter
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$105.60M	USD	1 Quarter
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Payment for acquisition - net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$9.10M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$9.10M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.90M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.90M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.50M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.50M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.70M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$26.60M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$26.60M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$11.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$11.70M	USD	1 Quarter
Net (payments) proceeds related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-8.50M	USD	1 Quarter
Net (payments) proceeds related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-8.50M	USD	1 Quarter
Net (payments) proceeds related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$12.90M	USD	1 Quarter
Net (payments) proceeds related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$12.90M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.10M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.10M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	$140.00M	USD	1 Quarter
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	$140.00M	USD	1 Quarter
Proceeds from term facility of discontinued operations	`ProceedsFromIssuanceOfDebtDiscontinuedOperations`	-	USD	1 Quarter
Proceeds from term facility of discontinued operations	`ProceedsFromIssuanceOfDebtDiscontinuedOperations`	-	USD	1 Quarter
Proceeds from term facility of discontinued operations	`ProceedsFromIssuanceOfDebtDiscontinuedOperations`	$350.00M	USD	1 Quarter
Proceeds from term facility of discontinued operations	`ProceedsFromIssuanceOfDebtDiscontinuedOperations`	$350.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfDebt`	$400.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfDebt`	$31.90M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfDebt`	$31.90M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfDebt`	$400.00M	USD	1 Quarter
Total provided by (used for) financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$87.90M	USD	1 Quarter
Total provided by (used for) financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$87.90M	USD	1 Quarter
Total provided by (used for) financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$-67.80M	USD	1 Quarter
Total provided by (used for) financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$-67.80M	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$34.60M	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$34.60M	USD	1 Quarter
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.10M	USD	1 Quarter
Total used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.10M	USD	1 Quarter
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$30.50M	USD	1 Quarter
Increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$30.50M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.70M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.70M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-147.40M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-147.40M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.20M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.20M	USD	1 Quarter
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$329.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$657.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$657.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$329.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$219.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$510.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$510.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period (a)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$219.40M	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`	$510.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$510.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$219.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$219.40M	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`	$657.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$329.60M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$218.00M	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$218.00M	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`	-	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.20M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$38.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$38.20M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$12.10M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$12.10M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-27.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-27.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.50M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-58.90M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-58.90M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-42.30M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-42.30M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-20.80M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-20.80M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.80M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.80M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$184.60M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$184.60M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$162.40M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$162.40M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$5.80M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$5.80M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$7.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$7.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$20.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$33.60M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$33.60M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$20.00M	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Shares reacquired (in shares)	`StockRepurchasedDuringPeriodShares`	297,539.00	shares	1 Quarter
Shares reacquired (in shares)	`StockRepurchasedDuringPeriodShares`	297,539.00	shares	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Net income	`ProfitLoss`	$105.70M	USD	1 Quarter
Net income	`ProfitLoss`	$105.70M	USD	1 Quarter
Net income	`ProfitLoss`	$64.80M	USD	1 Quarter
Net income	`ProfitLoss`	$64.80M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$11.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.60M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.60M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$11.70M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.80M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.80M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-11.00M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-11.00M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-6.90M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-6.90M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$6.10M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$6.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.02B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$105.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.10M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.10M	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$55.50M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$55.50M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$121.20M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$121.20M	USD	1 Quarter

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