10-Q Filing

CRANE CO CIK: 1944013 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-021491`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	cr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 88 Cash Flow Statement 148 Stockholders Equity 52 Comprehensive Income 28

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.70M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.70M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.30M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$306.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$306.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$435.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$435.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	66.48M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.3 as of March 31, 2025 and $8.7 as of December 31, 2024	`AccountsReceivableNetCurrent`	$339.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.3 as of March 31, 2025 and $8.7 as of December 31, 2024	`AccountsReceivableNetCurrent`	$339.10M	USD	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.29M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.29M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.50M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.3 as of March 31, 2025 and $8.7 as of December 31, 2024	`AccountsReceivableNetCurrent`	$384.40M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.3 as of March 31, 2025 and $8.7 as of December 31, 2024	`AccountsReceivableNetCurrent`	$384.40M	USD	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.50M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	57.29M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	57.29M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	57.50M	shares	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	57.50M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$70.40M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$70.40M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$64.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$64.20M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$48.30M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$50.70M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$50.70M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$48.30M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$59.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$59.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$51.40M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$51.40M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$214.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$214.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$213.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$213.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$380.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$380.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$391.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$391.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$159.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$159.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$162.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$162.40M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$217.90M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$217.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$682.90M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$682.90M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$704.10M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$704.10M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$434.00M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$434.00M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$421.60M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$421.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$270.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.30M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.40M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.40M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.20M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$157.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$87.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$157.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$159.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$159.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$87.10M	USD	Point-in-time
Goodwill	`Goodwill`	$661.60M	USD	Point-in-time
Goodwill	`Goodwill`	$661.60M	USD	Point-in-time
Goodwill	`Goodwill`	$669.40M	USD	Point-in-time
Goodwill	`Goodwill`	$669.40M	USD	Point-in-time
Total assets	`Assets`	$2.64B	USD	Point-in-time
Total assets	`Assets`	$2.64B	USD	Point-in-time
Total assets	`Assets`	$2.62B	USD	Point-in-time
Total assets	`Assets`	$2.62B	USD	Point-in-time
Total current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current maturities of long-term debt	`LongTermDebtCurrent`	$247.10M	USD	Point-in-time
Total current maturities of long-term debt	`LongTermDebtCurrent`	$247.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$303.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$244.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$244.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$303.20M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$7.90M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$7.90M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$18.40M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$18.40M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$44.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$44.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$659.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$659.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.40M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$247.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$247.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$68.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$68.70M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.60M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.60M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$34.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$34.80M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$35.90M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$35.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$106.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$106.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$98.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$98.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$862.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$862.90M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,497,701 and $57,290,198 shares issued and outstanding, respectively	`CommonStockValue`	$57.30M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,497,701 and $57,290,198 shares issued and outstanding, respectively	`CommonStockValue`	$57.30M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,497,701 and $57,290,198 shares issued and outstanding, respectively	`CommonStockValue`	$57.50M	USD	Point-in-time
Common shares, par value $1.00; 66,475,307 shares authorized; $57,497,701 and $57,290,198 shares issued and outstanding, respectively	`CommonStockValue`	$57.50M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$428.60M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$425.50M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$425.50M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$428.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.90M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.76B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.76B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$510.20M	USD	1 Quarter
Net sales	`Revenues`	$510.20M	USD	1 Quarter
Net sales	`Revenues`	$557.60M	USD	1 Quarter
Net sales	`Revenues`	$557.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$320.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$320.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$303.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$303.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$136.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$136.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$125.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$125.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$101.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$101.10M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$81.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$81.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.20M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Miscellaneous expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.20M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.20M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.10M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.10M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.30M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$58.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$58.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$78.30M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$78.30M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.80M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.80M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.00M	USD	1 Quarter
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.36	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.36	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.03	USD	1 Quarter
Earnings (loss) per basic share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.03	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.50	USD	1 Quarter
Earnings per basic share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.50	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Earnings (loss) per basic share (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.34	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.34	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.02	USD	1 Quarter
Earnings (loss) per diluted share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.02	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.49	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.49	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Earnings per diluted share from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	1 Quarter
Earnings (loss) per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.40M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.40M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.00M	shares	1 Quarter
Average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.00M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.50M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	1 Quarter
Average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.50M	shares	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.80M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.80M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$58.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$58.80M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$78.30M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$78.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.30M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.30M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$800.00K	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$800.00K	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$2.00M	USD	1 Quarter
Defined benefit plans and postretirement cost	`PensionAndOtherPostretirementBenefitExpense`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$146.40M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$146.40M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$143.00M	USD	1 Quarter
Cash used for operating working capital	`IncreaseDecreaseInOperatingCapital`	$143.00M	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Defined benefit plans and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$600.00K	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.10M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.10M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.40M	USD	1 Quarter
Environmental payments, net of reimbursements	`PaymentsForEnvironmentalLiabilities`	$1.40M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-800.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-800.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-200.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-200.00K	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-46.20M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-46.20M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-70.90M	USD	1 Quarter
Total used for operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-70.90M	USD	1 Quarter
Payment for acquisitions - net of cash acquired and working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$105.60M	USD	1 Quarter
Payment for acquisitions - net of cash acquired and working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$105.60M	USD	1 Quarter
Payment for acquisitions - net of cash acquired and working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	1 Quarter
Payment for acquisitions - net of cash acquired and working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$14.20M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$14.20M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-14.40M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-14.40M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-113.40M	USD	1 Quarter
Total used for investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-113.40M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$13.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$13.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$11.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$11.70M	USD	1 Quarter
Net payments related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-10.40M	USD	1 Quarter
Net payments related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-8.50M	USD	1 Quarter
Net payments related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-8.50M	USD	1 Quarter
Net payments related to employee stock plans	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$-10.40M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$140.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$140.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$31.90M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$31.90M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Total (used for) provided by financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$-23.60M	USD	1 Quarter
Total (used for) provided by financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$-23.60M	USD	1 Quarter
Total (used for) provided by financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$87.90M	USD	1 Quarter
Total (used for) provided by financing activities from continuing and discontinued operations	`NetCashProvidedByUsedInFinancingActivities`	$87.90M	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Total provided by (used for) investing activities(a)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.10M	USD	1 Quarter
Total provided by (used for) investing activities(a)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.10M	USD	1 Quarter
Total provided by (used for) investing activities(a)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$207.70M	USD	1 Quarter
Total provided by (used for) investing activities(a)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$207.70M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities`	$-10.10M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities`	$-10.10M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities`	$207.70M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities`	$207.70M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$4.90M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-3.70M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-3.70M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$4.90M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$128.40M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$128.40M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.20M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.20M	USD	1 Quarter
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.60M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.40M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.60M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.40M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.70M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$435.10M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$435.10M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$306.70M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.10M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.10M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$8.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.40M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.80M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.80M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.70M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-51.90M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-51.90M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-60.20M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-60.20M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.90M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.90M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.80M	USD	1 Quarter
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.80M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$143.00M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$143.00M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$146.40M	USD	1 Quarter
Total	`IncreaseDecreaseInOperatingCapital`	$146.40M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$3.80M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$3.80M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$5.80M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$5.80M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$7.60M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$20.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$20.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$7.60M	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Net income	`ProfitLoss`	$64.80M	USD	1 Quarter
Net income	`ProfitLoss`	$64.80M	USD	1 Quarter
Net income	`ProfitLoss`	$107.10M	USD	1 Quarter
Net income	`ProfitLoss`	$107.10M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$11.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$11.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$13.20M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$13.20M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.10M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.10M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-11.00M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-11.00M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-14.50M	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`Impactfromsettlementofsharebasedawardsnetofsharesacquired`	$-14.50M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$6.10M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$6.10M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$5.70M	USD	1 Quarter
Impact from settlement of liability PRSUs (Note 1)	`ImpactFromSettlementOfLiabilityPerformanceBasedRestrictedShareUnits`	$5.70M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.30M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.30M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$64.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$107.10M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.40M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.30M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.30M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.10M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.10M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.40M	USD	1 Quarter
Comprehensive income before allocation to noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.40M	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interests in comprehensive income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$55.50M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$55.50M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$128.10M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$128.10M	USD	1 Quarter

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