10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-036977 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | cr-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
182 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
|
$8.30M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.30M | 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 |
| 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
|
$332.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$332.20M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$306.70M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
66.48M | shares | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $8.3 as of June 30, 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 $8.3 as of June 30, 2025 and $8.7 as of December 31, 2024 |
AccountsReceivableNetCurrent
|
$383.70M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $8.3 as of June 30, 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 $8.3 as of June 30, 2025 and $8.7 as of December 31, 2024 |
AccountsReceivableNetCurrent
|
$383.70M | USD | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
57.29M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
57.54M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
57.54M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
57.29M | shares | Point-in-time |
| Common shares issued (in shares) |
CommonStockSharesIssued
|
57.54M | shares | Point-in-time |
| Common shares issued (in shares) |
CommonStockSharesIssued
|
57.54M | 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 |
| Finished goods |
InventoryFinishedGoodsNetOfReserves
|
$73.70M | USD | Point-in-time |
| Finished goods |
InventoryFinishedGoodsNetOfReserves
|
$73.70M | 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
|
$50.70M | USD | Point-in-time |
| Finished parts and subassemblies |
OtherInventoryNetOfReserves
|
$50.70M | USD | Point-in-time |
| Finished parts and subassemblies |
OtherInventoryNetOfReserves
|
$51.00M | USD | Point-in-time |
| Finished parts and subassemblies |
OtherInventoryNetOfReserves
|
$51.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$61.40M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$61.40M | 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
|
$216.10M | USD | Point-in-time |
| Raw materials |
InventoryRawMaterialsNetOfReserves
|
$216.10M | USD | Point-in-time |
| Raw materials |
InventoryRawMaterialsNetOfReserves
|
$214.10M | USD | Point-in-time |
| Raw materials |
InventoryRawMaterialsNetOfReserves
|
$214.10M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$402.20M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$402.20M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$380.40M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$380.40M | 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
|
$127.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$127.50M | 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
|
$1.25B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.25B | 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
|
$729.40M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$729.40M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$682.90M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$682.90M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$421.60M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$421.60M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$454.20M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$454.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$275.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$275.20M | 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
|
$11.20M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$11.20M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$7.10M | USD | Point-in-time |
| Long-term deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$7.10M | 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
|
$147.70M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$147.70M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$87.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$87.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$159.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$156.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$156.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$159.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$661.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$661.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$684.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$684.90M | 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
|
$2.52B | USD | Point-in-time |
| Total assets |
Assets
|
$2.52B | USD | Point-in-time |
| Total current maturities of long-term debt |
LongTermDebtCurrent
|
$47.20M | USD | Point-in-time |
| Total current maturities of long-term debt |
LongTermDebtCurrent
|
$47.20M | 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 |
| Accounts payable |
AccountsPayableCurrent
|
$149.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$188.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$188.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$149.10M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$224.40M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$224.40M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$303.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$303.20M | USD | Point-in-time |
| U.S. and foreign taxes on income |
AccruedIncomeTaxesCurrent
|
$4.80M | 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
|
$4.80M | 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
|
$543.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$543.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$425.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$425.50M | 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
|
$69.60M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$64.40M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$64.40M | 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
|
$38.50M | USD | Point-in-time |
| Long-term deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$38.50M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$99.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$106.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$99.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$106.10M | 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
|
$628.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$628.00M | 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; $57,536,061 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; $57,536,061 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; $57,536,061 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; $57,536,061 and $57,290,198 shares issued and outstanding, respectively |
CommonStockValue
|
$57.50M | 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
|
$440.40M | USD | Point-in-time |
| Capital surplus |
AdditionalPaidInCapital
|
$440.40M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.22B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.22B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.38B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-61.90M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-61.90M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.89B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.89B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.64B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$1.64B | 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
|
$1.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.64B | 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
|
$1.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | 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
|
$1.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.52B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.64B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.52B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.64B | USD | Point-in-time |
Income Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$577.20M | USD | 1 Quarter |
| Net sales |
Revenues
|
$577.20M | USD | 1 Quarter |
| Net sales |
Revenues
|
$1.04B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$1.04B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$528.60M | USD | 1 Quarter |
| Net sales |
Revenues
|
$528.60M | USD | 1 Quarter |
| Net sales |
Revenues
|
$1.13B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$1.13B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$620.50M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$620.50M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$654.90M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$654.90M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$334.90M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$317.10M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$334.90M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$317.10M | USD | 1 Quarter |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$122.20M | USD | 1 Quarter |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$122.20M | USD | 1 Quarter |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$275.90M | USD | 2 Qtrs |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$275.90M | USD | 2 Qtrs |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$139.40M | USD | 1 Quarter |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$139.40M | USD | 1 Quarter |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$247.70M | USD | 2 Qtrs |
| Engineering, selling and administrative |
EngineeringSellingGeneralAndAdministrativeExpense
|
$247.70M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$204.00M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$102.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$102.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$204.00M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$89.30M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$170.60M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$170.60M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$89.30M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.30M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.30M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$6.10M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.10M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.90M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.90M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.50M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.50M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$7.40M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.40M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$14.60M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$14.60M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$4.30M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$8.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$4.30M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$8.80M | USD | 2 Qtrs |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$100.00K | USD | 2 Qtrs |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$1.30M | USD | 1 Quarter |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$1.30M | USD | 1 Quarter |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$2.10M | USD | 2 Qtrs |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$2.10M | USD | 2 Qtrs |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.10M | USD | 1 Quarter |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$3.10M | USD | 1 Quarter |
| Miscellaneous income, net |
OtherNonoperatingIncomeExpense
|
$100.00K | USD | 2 Qtrs |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-4.80M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-4.80M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-12.00M | USD | 2 Qtrs |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-12.00M | USD | 2 Qtrs |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$1.70M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-600.00K | USD | 2 Qtrs |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$1.70M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-600.00K | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$158.60M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$104.60M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$158.60M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$104.60M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$203.40M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$203.40M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.50M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.50M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$44.80M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$44.80M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$24.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$24.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$80.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$80.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$125.10M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$125.10M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$158.60M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$66.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$158.60M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$66.30M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$6.10M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$34.90M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$34.90M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$6.10M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.30M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$11.30M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$11.30M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax (Note 3) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.30M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.19 | USD | 2 Qtrs |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.19 | USD | 2 Qtrs |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.40 | USD | 1 Quarter |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.40 | USD | 1 Quarter |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.76 | USD | 2 Qtrs |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.76 | USD | 2 Qtrs |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.16 | USD | 1 Quarter |
| Earnings (loss) per basic share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.16 | USD | 1 Quarter |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.09 | USD | 1 Quarter |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.09 | USD | 1 Quarter |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.61 | USD | 2 Qtrs |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.61 | USD | 2 Qtrs |
| 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
|
$0.20 | USD | 2 Qtrs |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.20 | USD | 2 Qtrs |
| Earnings per basic share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$2.39 | USD | 2 Qtrs |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$1.51 | USD | 1 Quarter |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$1.51 | USD | 1 Quarter |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$2.39 | USD | 2 Qtrs |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$1.25 | USD | 1 Quarter |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$3.37 | USD | 2 Qtrs |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$3.37 | USD | 2 Qtrs |
| Earnings (loss) per basic share (in dollars per share) |
EarningsPerShareBasic
|
$1.25 | USD | 1 Quarter |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.14 | USD | 1 Quarter |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.71 | USD | 2 Qtrs |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.71 | USD | 2 Qtrs |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 1 Quarter |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 1 Quarter |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.15 | USD | 2 Qtrs |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.15 | USD | 2 Qtrs |
| Earnings (loss) per diluted share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.14 | USD | 1 Quarter |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.60 | USD | 2 Qtrs |
| 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
|
$0.60 | USD | 2 Qtrs |
| 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
|
$0.09 | USD | 1 Quarter |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.19 | USD | 2 Qtrs |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.09 | USD | 1 Quarter |
| Earnings per diluted share from discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.19 | USD | 2 Qtrs |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$3.31 | USD | 2 Qtrs |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$3.31 | USD | 2 Qtrs |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | 1 Quarter |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$2.34 | USD | 2 Qtrs |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$2.34 | USD | 2 Qtrs |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$1.23 | USD | 1 Quarter |
| Earnings (loss) per diluted share (in dollars per share) |
EarningsPerShareDiluted
|
$1.23 | USD | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.50M | shares | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.50M | shares | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.10M | shares | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.10M | shares | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.40M | shares | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.20M | shares | 1 Quarter |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.40M | shares | 2 Qtrs |
| Average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.20M | shares | 1 Quarter |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.20M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.50M | shares | 1 Quarter |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.50M | shares | 1 Quarter |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.20M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.50M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.30M | shares | 1 Quarter |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.50M | shares | 2 Qtrs |
| Average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.30M | shares | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
| 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 2 Qtrs |
| 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 |
| 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
|
$0.20 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$34.90M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$34.90M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$6.10M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$6.10M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.30M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$11.30M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.30M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$11.30M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$80.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$80.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$125.10M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$125.10M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$66.30M | USD | 1 Quarter |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$158.60M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$158.60M | USD | 2 Qtrs |
| Net income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$66.30M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.60M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.60M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$24.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$24.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$13.10M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$13.10M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.90M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.30M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.30M | USD | 2 Qtrs |
| Defined benefit plans and postretirement cost |
PensionAndOtherPostretirementBenefitExpense
|
$4.10M | USD | 2 Qtrs |
| Defined benefit plans and postretirement cost |
PensionAndOtherPostretirementBenefitExpense
|
$1.60M | USD | 2 Qtrs |
| Defined benefit plans and postretirement cost |
PensionAndOtherPostretirementBenefitExpense
|
$1.60M | USD | 2 Qtrs |
| Defined benefit plans and postretirement cost |
PensionAndOtherPostretirementBenefitExpense
|
$4.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$140.90M | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$140.90M | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$171.20M | USD | 2 Qtrs |
| Cash used for operating working capital |
IncreaseDecreaseInOperatingCapital
|
$171.20M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$6.20M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$6.20M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$6.00M | USD | 2 Qtrs |
| Defined benefit plans and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$6.00M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$2.80M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$2.80M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$1.70M | USD | 2 Qtrs |
| Environmental payments, net of reimbursements |
PaymentsForEnvironmentalLiabilities
|
$1.70M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-1.20M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-1.20M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-600.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-600.00K | USD | 2 Qtrs |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$58.80M | USD | 2 Qtrs |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$58.80M | USD | 2 Qtrs |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-19.60M | USD | 2 Qtrs |
| Total provided by (used for) operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-19.60M | USD | 2 Qtrs |
| Payment for acquisitions - net of cash acquired and working capital adjustments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$200.00K | USD | 2 Qtrs |
| Payment for acquisitions - net of cash acquired and working capital adjustments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$200.00K | USD | 2 Qtrs |
| Payment for acquisitions - net of cash acquired and working capital adjustments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$166.30M | USD | 2 Qtrs |
| Payment for acquisitions - net of cash acquired and working capital adjustments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$166.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$14.70M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$14.70M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$30.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$30.30M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.70M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.70M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-200.00K | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-200.00K | USD | 2 Qtrs |
| Total used for investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-175.30M | USD | 2 Qtrs |
| Total used for investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-30.30M | USD | 2 Qtrs |
| Total used for investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-30.30M | USD | 2 Qtrs |
| Total used for investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-175.30M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$23.40M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$23.40M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$26.40M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$26.40M | USD | 2 Qtrs |
| Net payments related to employee stock plans |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$-5.10M | USD | 2 Qtrs |
| Net payments related to employee stock plans |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$-5.10M | USD | 2 Qtrs |
| Net payments related to employee stock plans |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$-8.90M | USD | 2 Qtrs |
| Net payments related to employee stock plans |
ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired
|
$-8.90M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$190.00M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$190.00M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$200.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$200.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$61.90M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$61.90M | USD | 2 Qtrs |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-235.30M | USD | 2 Qtrs |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$99.60M | USD | 2 Qtrs |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$99.60M | USD | 2 Qtrs |
| Total (used for) provided by financing activities from continuing and discontinued operations |
NetCashProvidedByUsedInFinancingActivities
|
$-235.30M | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.70M | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$1.70M | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Total provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Total provided by (used for) investing activities(a) |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.80M | USD | 2 Qtrs |
| Total provided by (used for) investing activities(a) |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.80M | USD | 2 Qtrs |
| Total provided by (used for) investing activities(a) |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$213.60M | USD | 2 Qtrs |
| Total provided by (used for) investing activities(a) |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$213.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities
|
$213.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities
|
$213.60M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities
|
$-100.00K | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperationsOperatingAndInvestingActivities
|
$-100.00K | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$18.70M | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$18.70M | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-4.90M | USD | 2 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-4.90M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$25.50M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$25.50M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-100.30M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-100.30M | USD | 2 Qtrs |
| 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
|
$332.20M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$332.20M | 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
|
$229.30M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$229.30M | 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
|
$329.60M | USD | Point-in-time |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$51.30M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$51.30M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$35.20M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$35.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$21.70M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$21.70M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-36.80M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-36.80M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$11.70M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$11.70M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-36.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-36.50M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-21.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-21.60M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-83.50M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-83.50M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-41.70M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-41.70M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-23.20M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-23.20M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-9.50M | USD | 2 Qtrs |
| U.S. and foreign taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-9.50M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$171.20M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$140.90M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$140.90M | USD | 2 Qtrs |
| Total |
IncreaseDecreaseInOperatingCapital
|
$171.20M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$7.60M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$7.60M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$12.80M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$12.80M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$60.60M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$56.20M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$60.60M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$56.20M | USD | 2 Qtrs |
Stockholders Equity
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
| 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
|
$0.20 | 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
|
$0.46 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 2 Qtrs |
| 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
|
$1.36B | 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 |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.41B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | 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
|
$1.48B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$107.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.80M | 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 |
| 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
|
$1.70M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.50M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.50M | USD | 1 Quarter |
| Exercise of stock options, net of shares reacquired |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.60M | 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
|
$1.70M | 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
|
$3.60M | USD | 1 Quarter |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-200.00K | 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 share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-200.00K | USD | 1 Quarter |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-200.00K | USD | 1 Quarter |
| Impact from settlement of share-based awards, net of shares acquired |
Impactfromsettlementofsharebasedawardsnetofsharesacquired
|
$-200.00K | 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
|
$5.70M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.70M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.30M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.30M | 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
|
$-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
|
$-5.40M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.40M | USD | 2 Qtrs |
| 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
|
$-2.70M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| 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 |
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 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.40M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.70M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$41.70M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$41.70M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.70M | USD | 2 Qtrs |
| 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 |
| 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
|
$1.64B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | 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
|
$1.48B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| 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
|
$0.20 | 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
|
$0.46 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 2 Qtrs |
| 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 2 Qtrs |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$193.50M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$86.40M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$71.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$136.40M | USD | 2 Qtrs |
| 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 |
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
|
$-3.30M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.30M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.70M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$60.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$41.70M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$41.70M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.70M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.40M | USD | 2 Qtrs |
| 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
|
$-3.00M | USD | 1 Quarter |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.40M | USD | 2 Qtrs |
| 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
|
$-6.00M | USD | 2 Qtrs |
| Changes in pension and postretirement plan assets and benefit obligation, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| 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
|
$-2.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$44.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$44.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.70M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$65.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$65.40M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.70M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$126.70M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.80M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$126.70M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.80M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$258.90M | USD | 2 Qtrs |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.30M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.30M | USD | 1 Quarter |
| Comprehensive income before allocation to noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$258.90M | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-100.00K | USD | 2 Qtrs |
| Less: Noncontrolling interests in comprehensive income |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$126.80M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$71.30M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$71.30M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$130.80M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$130.80M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$258.90M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$258.90M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$126.80M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.