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10-Q Filing

HUBBELL INC CIK: 48898 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001628280-24-044201
Period End Date 20240930
Filing Date 20241030
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance hubb-20240930_htm.xml
Filing Contents
Balance Sheet 128 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 $11.40M USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.40M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $435.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $435.70M USD Point-in-time
Short-term investments ShortTermInvestments $9.90M USD Point-in-time
Short-term investments ShortTermInvestments $9.90M USD Point-in-time
Short-term investments ShortTermInvestments $12.60M USD Point-in-time
Short-term investments ShortTermInvestments $12.60M USD Point-in-time
Accounts receivable (net of allowances of $11.4 and $11.6) ReceivablesNetCurrent $785.40M USD Point-in-time
Accounts receivable (net of allowances of $11.4 and $11.6) ReceivablesNetCurrent $785.40M USD Point-in-time
Accounts receivable (net of allowances of $11.4 and $11.6) ReceivablesNetCurrent $894.80M USD Point-in-time
Accounts receivable (net of allowances of $11.4 and $11.6) ReceivablesNetCurrent $894.80M USD Point-in-time
Inventories, net InventoryNet $832.90M USD Point-in-time
Inventories, net InventoryNet $832.90M USD Point-in-time
Inventories, net InventoryNet $850.00M USD Point-in-time
Inventories, net InventoryNet $850.00M USD Point-in-time
Other current assets OtherAssetsCurrent $128.70M USD Point-in-time
Other current assets OtherAssetsCurrent $128.70M 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 $2.17B USD Point-in-time
Total Current Assets AssetsCurrent $2.17B USD Point-in-time
Total Current Assets AssetsCurrent $2.32B USD Point-in-time
Total Current Assets AssetsCurrent $2.32B 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
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $692.60M USD Point-in-time
Property, Plant, and Equipment, net PropertyPlantAndEquipmentNet $692.60M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $75.80M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $75.80M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $85.50M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $85.50M USD Point-in-time
Goodwill Goodwill $2.53B USD Point-in-time
Goodwill Goodwill $2.53B USD Point-in-time
Goodwill Goodwill $2.52B USD Point-in-time
Goodwill Goodwill $2.52B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.11B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.11B 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 $205.90M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $205.90M 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
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
TOTAL ASSETS Assets $6.93B USD Point-in-time
TOTAL ASSETS Assets $6.93B 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 $291.20M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $291.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $563.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $563.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $547.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $547.50M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $120.40M USD Point-in-time
Accrued salaries, wages and employee benefits EmployeeRelatedLiabilitiesCurrent $120.40M 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 insurance AccruedInsuranceCurrent $77.80M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $77.80M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $79.10M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $79.10M 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 $359.80M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $359.80M USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale - current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - 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
Total Current Liabilities LiabilitiesCurrent $1.32B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.32B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.02B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.02B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.64B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $1.64B 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 $669.20M USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $669.20M 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 $3.71B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.71B USD Point-in-time
TOTAL LIABILITIES Liabilities $4.02B USD Point-in-time
TOTAL LIABILITIES Liabilities $4.02B 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 $3.21B USD Point-in-time
Hubbell Incorporated Shareholders Equity StockholdersEquity $3.21B 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
Noncontrolling interest MinorityInterest $12.30M USD Point-in-time
Noncontrolling interest MinorityInterest $12.30M USD Point-in-time
Noncontrolling interest MinorityInterest $13.80M USD Point-in-time
Noncontrolling interest MinorityInterest $13.80M 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 $3.23B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.93B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.93B 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 $1.38B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.38B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.03B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.03B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.29B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.29B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.44B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.44B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $2.84B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.84B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.60B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $2.60B USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $945.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $945.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $888.40M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $888.40M USD 1 Quarter
Gross profit GrossProfit $1.43B USD 3 Qtrs
Gross profit GrossProfit $1.43B USD 3 Qtrs
Gross profit GrossProfit $497.10M USD 1 Quarter
Gross profit GrossProfit $497.10M USD 1 Quarter
Gross profit GrossProfit $487.40M USD 1 Quarter
Gross profit GrossProfit $487.40M USD 1 Quarter
Gross profit GrossProfit $1.45B USD 3 Qtrs
Gross profit GrossProfit $1.45B USD 3 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $620.00M USD 3 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $620.00M USD 3 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $211.10M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $211.10M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $193.30M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $193.30M USD 1 Quarter
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $619.00M USD 3 Qtrs
Selling & administrative expenses SellingGeneralAndAdministrativeExpense $619.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $812.90M USD 3 Qtrs
Operating income OperatingIncomeLoss $812.90M USD 3 Qtrs
Operating income OperatingIncomeLoss $303.80M USD 1 Quarter
Operating income OperatingIncomeLoss $303.80M USD 1 Quarter
Operating income OperatingIncomeLoss $833.50M USD 3 Qtrs
Operating income OperatingIncomeLoss $833.50M USD 3 Qtrs
Operating income OperatingIncomeLoss $276.30M USD 1 Quarter
Operating income OperatingIncomeLoss $276.30M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-59.60M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-59.60M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-7.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-7.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-26.70M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-26.70M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.70M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-18.70M 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 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 3 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
Other expense, net OtherNonoperatingIncomeExpense $-7.50M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-7.50M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-5.60M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-5.60M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-12.40M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-12.40M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-3.50M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.50M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-72.40M USD 3 Qtrs
Total other expense TotalOtherIncomeExpense $-72.40M USD 3 Qtrs
Total other expense TotalOtherIncomeExpense $-24.30M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-24.30M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-39.10M USD 3 Qtrs
Total other expense TotalOtherIncomeExpense $-39.10M USD 3 Qtrs
Total other expense TotalOtherIncomeExpense $-11.30M USD 1 Quarter
Total other expense TotalOtherIncomeExpense $-11.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $773.80M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $773.80M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $279.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $279.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $761.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $761.10M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $175.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $175.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $58.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $58.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $63.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $63.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $180.20M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $180.20M USD 3 Qtrs
Net income ProfitLoss $593.60M USD 3 Qtrs
Net income ProfitLoss $593.60M USD 3 Qtrs
Net income ProfitLoss $202.00M USD 1 Quarter
Net income ProfitLoss $202.00M USD 1 Quarter
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $221.00M USD 1 Quarter
Net income ProfitLoss $221.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.80M USD 3 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.80M USD 3 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.50M USD 3 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.50M USD 3 Qtrs
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 $1.90M USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $200.10M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $200.10M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $588.80M USD 3 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $588.80M USD 3 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $219.40M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $219.40M USD 1 Quarter
Net income attributable to Hubbell Incorporated NetIncomeLoss $580.80M USD 3 Qtrs
Net income attributable to Hubbell Incorporated NetIncomeLoss $580.80M USD 3 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $4.08 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $4.08 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $10.96 USD 3 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $10.96 USD 3 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $10.80 USD 3 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $10.80 USD 3 Qtrs
Basic earnings per share (USD per share) EarningsPerShareBasic $3.72 USD 1 Quarter
Basic earnings per share (USD per share) EarningsPerShareBasic $3.72 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $10.73 USD 3 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $10.73 USD 3 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $4.05 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $4.05 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $10.89 USD 3 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $10.89 USD 3 Qtrs
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.70 USD 1 Quarter
Diluted earnings per share (USD per share) EarningsPerShareDiluted $3.70 USD 1 Quarter
Cash Flow Statement 162 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $593.60M USD 3 Qtrs
Net income ProfitLoss $593.60M USD 3 Qtrs
Net income ProfitLoss $202.00M USD 1 Quarter
Net income ProfitLoss $202.00M USD 1 Quarter
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $221.00M USD 1 Quarter
Net income ProfitLoss $221.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $110.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $110.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $158.80M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $158.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.20M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.20M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-17.10M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-17.10M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $24.20M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $24.20M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.60M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.60M USD 3 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts - USD 3 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts - USD 3 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $-600.00K USD 3 Qtrs
Provision for bad debt expense ProvisionForDoubtfulAccounts $-600.00K USD 3 Qtrs
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 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness $-5.30M USD 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Loss on disposition of business GainLossOnSaleOfBusiness - USD 3 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 sale of assets GainLossOnDispositionOfAssets $-700.00K USD 3 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-700.00K USD 3 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-1.50M USD 3 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets $-1.50M USD 3 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $101.00M USD 3 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $101.00M USD 3 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $116.00M USD 3 Qtrs
Increase in accounts receivable, net IncreaseDecreaseInAccountsReceivable $116.00M USD 3 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $39.40M USD 3 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $39.40M USD 3 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $30.80M USD 3 Qtrs
Increase in inventories, net IncreaseDecreaseInInventories $30.80M USD 3 Qtrs
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $25.10M USD 3 Qtrs
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $25.10M USD 3 Qtrs
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $-14.00M USD 3 Qtrs
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $-14.00M USD 3 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-66.20M USD 3 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-66.20M USD 3 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-45.20M USD 3 Qtrs
Decrease in current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-45.20M USD 3 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.50M USD 3 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.50M USD 3 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.20M USD 3 Qtrs
Changes in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-17.20M USD 3 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $10.00M USD 3 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $10.00M USD 3 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.30M USD 3 Qtrs
Contribution to qualified defined benefit pension plans PensionContributions $1.30M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $8.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $8.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $6.40M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $6.40M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $535.30M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $535.30M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $558.80M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $558.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $112.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $112.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $103.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $103.80M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $60.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $60.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-5.90M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-5.90M USD 3 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested $122.90M USD 3 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested $122.90M USD 3 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Proceeds from disposal of business, net of cash ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.70M USD 3 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.70M USD 3 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $11.70M USD 3 Qtrs
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $11.70M USD 3 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.80M USD 3 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.80M USD 3 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $14.50M USD 3 Qtrs
Proceeds from available-for-sale investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $14.50M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-161.40M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-161.40M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $20.00M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $20.00M USD 3 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit $386.30M USD 3 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit $386.30M USD 3 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit - USD 3 Qtrs
Payment of long-term debt RepaymentsOfLongTermLinesOfCredit - USD 3 Qtrs
Borrowing (Payment) of short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $-1.40M USD 3 Qtrs
Borrowing (Payment) of short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $-1.40M USD 3 Qtrs
Borrowing (Payment) of short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $173.60M USD 3 Qtrs
Borrowing (Payment) of short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $173.60M USD 3 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $180.10M USD 3 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $180.10M USD 3 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $196.50M USD 3 Qtrs
Payment of dividends PaymentsOfDividendsMinorityInterest $196.50M USD 3 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $30.00M USD 3 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $30.00M USD 3 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $30.00M USD 3 Qtrs
Acquisition of common shares PaymentsForRepurchaseOfCommonStock $30.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-30.20M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-30.20M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-37.20M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-37.20M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-241.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-241.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-476.40M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-476.40M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.20M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.20M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $132.50M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $132.50M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $99.20M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $99.20M USD 3 Qtrs
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $435.70M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $435.70M 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
Restricted cash, included in other assets, beginning of year RestrictedCash $3.00M USD Point-in-time
Restricted cash, included in other assets, beginning of year RestrictedCash $3.00M 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
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
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
Less: Restricted cash, included in Other Assets RestrictedCash $3.00M USD Point-in-time
Less: Restricted cash, included in Other Assets RestrictedCash $3.00M 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
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
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $336.10M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $572.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $440.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $435.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $435.70M USD Point-in-time
Comprehensive Income 96 line items
Line Item Tag Value Unit Period
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 $593.60M USD 3 Qtrs
Net income ProfitLoss $593.60M USD 3 Qtrs
Net income ProfitLoss $202.00M USD 1 Quarter
Net income ProfitLoss $202.00M USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.80M USD 3 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.80M USD 3 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $2.50M USD 3 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $2.50M USD 3 Qtrs
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $700.00K USD 1 Quarter
Defined benefit pension and post-retirement plans, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $700.00K USD 1 Quarter
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $585.30M USD 3 Qtrs
Net income ProfitLoss $221.00M USD 1 Quarter
Net income ProfitLoss $221.00M USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 3 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $100.00K USD 3 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 3 Qtrs
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 3 Qtrs
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 $200.00K USD 1 Quarter
Unrealized gain (loss) on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $200.00K USD 1 Quarter
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 $-12.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-12.80M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-200.00K USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-200.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $500.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $500.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.20M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.20M USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $100.00K USD 3 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 $17.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $17.70M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.30M USD 3 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.30M USD 3 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.10M USD 3 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.10M USD 3 Qtrs
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Defined benefit pension and post-retirement plans, net of taxes of $(0.6) and $(0.7) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 3 Qtrs
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-300.00K USD 3 Qtrs
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $400.00K USD 3 Qtrs
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $400.00K USD 3 Qtrs
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of taxes of $(0.2) and $0.1 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $800.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $400.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $400.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-400.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-400.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-500.00K USD 3 Qtrs
Unrealized gain (loss) on cash flow hedges, net of taxes of $0.1 and $(0.1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-500.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.60M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.60M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.80M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $578.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $578.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $598.60M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $598.60M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $241.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $241.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.20M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.20M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.50M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.50M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.80M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.80M USD 3 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 $1.90M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.90M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $239.40M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $239.40M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $593.80M USD 3 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $593.80M USD 3 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $574.20M USD 3 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $574.20M USD 3 Qtrs
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $189.30M USD 1 Quarter
Comprehensive income attributable to Hubbell Incorporated ComprehensiveIncomeNetOfTax $189.30M USD 1 Quarter

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

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