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10-Q Filing

HUBBELL INC CIK: 48898 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001628280-24-033632
Period End Date 20240630
Filing Date 20240731
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance hubb-20240630_htm.xml
Filing Contents
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $10.90M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $10.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $397.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $397.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Short-term investments ShortTermInvestments $12.60M USD Point-in-time
Short-term investments ShortTermInvestments $12.60M USD Point-in-time
Short-term investments ShortTermInvestments $9.30M USD Point-in-time
Short-term investments ShortTermInvestments $9.30M USD Point-in-time
Accounts receivable (net of allowances of $10.9 and $11.6) ReceivablesNetCurrent $893.20M USD Point-in-time
Accounts receivable (net of allowances of $10.9 and $11.6) ReceivablesNetCurrent $893.20M USD Point-in-time
Accounts receivable (net of allowances of $10.9 and $11.6) ReceivablesNetCurrent $785.40M USD Point-in-time
Accounts receivable (net of allowances of $10.9 and $11.6) ReceivablesNetCurrent $785.40M USD Point-in-time
Inventories, net InventoryNet $856.50M USD Point-in-time
Inventories, net InventoryNet $856.50M USD Point-in-time
Inventories, net InventoryNet $832.90M USD Point-in-time
Inventories, net InventoryNet $832.90M USD Point-in-time
Other current assets OtherAssetsCurrent $118.50M USD Point-in-time
Other current assets OtherAssetsCurrent $118.50M USD Point-in-time
Other current assets OtherAssetsCurrent $129.70M USD Point-in-time
Other current assets OtherAssetsCurrent $129.70M USD Point-in-time
Assets held for sale - current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Assets held for sale - current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Assets held for sale - current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $70.50M USD Point-in-time
Assets held for sale - current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $70.50M USD Point-in-time
Total Current Assets AssetsCurrent $2.27B USD Point-in-time
Total Current Assets AssetsCurrent $2.27B USD Point-in-time
Total Current Assets AssetsCurrent $2.17B USD Point-in-time
Total Current Assets AssetsCurrent $2.17B USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $674.50M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $674.50M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $652.60M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $652.60M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $75.80M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $75.80M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $80.80M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $80.80M USD Point-in-time
Goodwill Goodwill $2.51B USD Point-in-time
Goodwill Goodwill $2.51B USD Point-in-time
Goodwill Goodwill $2.53B USD Point-in-time
Goodwill Goodwill $2.53B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.14B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.14B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.20B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.20B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $197.10M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $197.10M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $192.30M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $192.30M USD Point-in-time
Assets held for sale - non-current DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $91.90M USD Point-in-time
Assets held for sale - non-current DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $91.90M USD Point-in-time
Assets held for sale - non-current DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Assets held for sale - non-current DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
TOTAL ASSETS Assets $6.87B USD Point-in-time
TOTAL ASSETS Assets $6.87B USD Point-in-time
TOTAL ASSETS Assets $6.91B USD Point-in-time
TOTAL ASSETS Assets $6.91B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $117.40M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $117.40M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $110.50M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $110.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $586.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $586.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $563.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $563.50M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $173.60M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $173.60M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $110.90M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $110.90M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $79.10M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $79.10M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $76.10M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $76.10M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $365.20M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $365.20M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $374.30M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $374.30M USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $24.60M USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $24.60M USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.26B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.26B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.32B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.32B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.89B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.89B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.02B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.02B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $660.60M USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $660.60M USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $654.20M USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $654.20M USD Point-in-time
Liabilities held for sale - non-current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $17.50M USD Point-in-time
Liabilities held for sale - non-current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $17.50M USD Point-in-time
Liabilities held for sale - non-current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Liabilities held for sale - non-current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
TOTAL LIABILITIES Liabilities $4.02B USD Point-in-time
TOTAL LIABILITIES Liabilities $4.02B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.81B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.81B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $2.88B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $2.88B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $3.05B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $3.05B USD Point-in-time
Noncontrolling interest MinorityInterest $12.30M USD Point-in-time
Noncontrolling interest MinorityInterest $12.30M USD Point-in-time
Noncontrolling interest MinorityInterest $13.70M USD Point-in-time
Noncontrolling interest MinorityInterest $13.70M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.87B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.87B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.91B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.91B USD Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.45B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.45B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.65B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.65B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.85B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.85B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $943.80M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $943.80M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.71B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.71B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $869.70M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $869.70M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.90B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.90B USD 2 Qtrs
Gross profit GrossProfit $956.40M USD 2 Qtrs
Gross profit GrossProfit $956.40M USD 2 Qtrs
Gross profit GrossProfit $508.70M USD 1 Quarter
Gross profit GrossProfit $508.70M USD 1 Quarter
Gross profit GrossProfit $944.50M USD 2 Qtrs
Gross profit GrossProfit $944.50M USD 2 Qtrs
Gross profit GrossProfit $496.20M USD 1 Quarter
Gross profit GrossProfit $496.20M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $407.90M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $407.90M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $426.70M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $426.70M USD 2 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $207.50M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $207.50M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $208.40M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $208.40M USD 1 Quarter
Operating income OperatingIncomeLoss $301.20M USD 1 Quarter
Operating income OperatingIncomeLoss $301.20M USD 1 Quarter
Operating income OperatingIncomeLoss $536.60M USD 2 Qtrs
Operating income OperatingIncomeLoss $536.60M USD 2 Qtrs
Operating income OperatingIncomeLoss $287.80M USD 1 Quarter
Operating income OperatingIncomeLoss $287.80M USD 1 Quarter
Operating income OperatingIncomeLoss $529.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $529.70M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.90M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.90M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-9.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-9.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.90M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.90M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-19.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-19.80M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-4.80M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-4.80M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.90M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-1.90M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-8.90M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-8.90M USD 2 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-1.20M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.20M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-27.80M USD 2 Qtrs
Total other expense TotalOtherIncomeExpense $-27.80M USD 2 Qtrs
Total other expense TotalOtherIncomeExpense $-21.00M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-21.00M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-14.00M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-14.00M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-48.10M USD 2 Qtrs
Total other expense TotalOtherIncomeExpense $-48.10M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $481.60M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $481.60M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $280.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $280.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $508.80M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $508.80M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $273.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $273.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $117.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $117.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $65.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $65.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $117.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $117.20M USD 2 Qtrs
Net income ProfitLoss $215.20M USD 1 Quarter
Net income ProfitLoss $215.20M USD 1 Quarter
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Net income ProfitLoss $208.20M USD 1 Quarter
Net income ProfitLoss $208.20M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $361.40M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $361.40M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $206.80M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $206.80M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $213.60M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $213.60M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $388.70M USD 2 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $388.70M USD 2 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $3.97 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $3.97 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $6.72 USD 2 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $6.72 USD 2 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $7.24 USD 2 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $7.24 USD 2 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $3.85 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $3.85 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.94 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.94 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.82 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.82 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $6.67 USD 2 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $6.67 USD 2 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $7.19 USD 2 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $7.19 USD 2 Qtrs
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $215.20M USD 1 Quarter
Net income ProfitLoss $215.20M USD 1 Quarter
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Net income ProfitLoss $208.20M USD 1 Quarter
Net income ProfitLoss $208.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $72.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $72.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $109.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $109.50M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.80M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.80M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.20M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.20M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $18.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $18.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $16.10M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $16.10M USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts - USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts - USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $100.00K USD 2 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $100.00K USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness - USD 1 Quarter
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 2 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-600.00K USD 2 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-600.00K USD 2 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-200.00K USD 2 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-200.00K USD 2 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $60.40M USD 2 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $60.40M USD 2 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $115.20M USD 2 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $115.20M USD 2 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $45.20M USD 2 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $45.20M USD 2 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $36.80M USD 2 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $36.80M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $26.50M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $26.50M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $29.10M USD 2 Qtrs
Increase in accounts payable IncreaseDecreaseInAccountsPayable $29.10M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-56.90M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-56.90M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-50.20M USD 2 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-50.20M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.30M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.30M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $3.30M USD 2 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $3.30M USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions - USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions - USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.30M USD 2 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.30M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $12.40M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $12.40M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $1.70M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $1.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $341.40M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $341.40M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.80M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.80M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $68.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $68.90M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $74.20M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $74.20M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-5.90M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-5.90M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $60.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $60.00M USD 2 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested $122.90M USD 2 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested $122.90M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.70M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.70M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.10M USD 2 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.10M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $10.40M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $10.40M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $10.60M USD 2 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $10.60M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $600.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $600.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-600.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-600.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $56.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $56.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-128.20M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-128.20M USD 2 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit $128.80M USD 2 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit $128.80M USD 2 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Payment of short-term debt, net RepaymentsOfShortTermDebt $10.90M USD 2 Qtrs
Payment of short-term debt, net RepaymentsOfShortTermDebt $10.90M USD 2 Qtrs
Payment of short-term debt, net RepaymentsOfShortTermDebt $2.80M USD 2 Qtrs
Payment of short-term debt, net RepaymentsOfShortTermDebt $2.80M USD 2 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $131.00M USD 2 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $131.00M USD 2 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $120.10M USD 2 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $120.10M USD 2 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $20.00M USD 2 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $20.00M USD 2 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $20.00M USD 2 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $20.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-28.60M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-28.60M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-319.30M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-319.30M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-165.90M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-165.90M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.10M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.10M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $52.40M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $52.40M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.60M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.60M USD 2 Qtrs
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.20M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.20M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.50M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.50M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $336.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $336.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.60M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.60M USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents within assets held for sale, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $3.20M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $3.20M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $3.10M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $3.10M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $2.70M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $2.70M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $2.80M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $2.80M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $3.20M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $3.20M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $3.10M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $3.10M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $2.70M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $2.70M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $2.80M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $2.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $397.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $336.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $336.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $492.60M USD Point-in-time
Comprehensive Income 96 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $215.20M USD 1 Quarter
Net income ProfitLoss $215.20M USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $600.00K USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $600.00K USD 1 Quarter
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $391.60M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Net income ProfitLoss $364.30M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $600.00K USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $600.00K USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.20M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.20M USD 2 Qtrs
Net income ProfitLoss $208.20M USD 1 Quarter
Net income ProfitLoss $208.20M USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.80M USD 2 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.80M USD 2 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 2 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 2 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 2 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $200.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $200.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-200.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-200.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-19.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-30.90M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-30.90M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $5.40M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-300.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-300.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.30M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.30M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.70M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.70M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.20M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.20M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.40M USD 2 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.6) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.40M USD 2 Qtrs
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-100.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-100.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-400.00K USD 2 Qtrs
Unrealized gain (loss) on investments, net of taxes of $0.0 and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-400.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $500.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $500.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-600.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-600.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-900.00K USD 2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $(0.1) and $0.2 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-900.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-26.60M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-26.60M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $407.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $407.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $197.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $197.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $214.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $214.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $337.70M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $337.70M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.90M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $404.50M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $404.50M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $213.30M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $213.30M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $196.30M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $196.30M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $334.80M USD 2 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $334.80M USD 2 Qtrs

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

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