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, $ 136.4 million, and $ 61.1 million were made in 2024, 2023, and 2022, respectively. | text | 136.4 | monetaryItemType | text: <entity> 136.4 </entity> <entity type> monetaryItemType </entity type> <context> , $ 136.4 million, and $ 61.1 million were made in 2024, 2023, and 2022, respectively. </context> | us-gaap:IncomeTaxesPaidNet |
, $ 136.4 million, and $ 61.1 million were made in 2024, 2023, and 2022, respectively. | text | 61.1 | monetaryItemType | text: <entity> 61.1 </entity> <entity type> monetaryItemType </entity type> <context> , $ 136.4 million, and $ 61.1 million were made in 2024, 2023, and 2022, respectively. </context> | us-gaap:IncomeTaxesPaidNet |
The Corporation has recorded a liability in Other liabilities for interest of $ 4.9 million and penalties of $ 2.5 million as of December 31, 2024. | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation has recorded a liability in Other liabilities for interest of $ 4.9 million and penalties of $ 2.5 million as of December 31, 2024. </context> | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
The Corporation has recorded a liability in Other liabilities for interest of $ 4.9 million and penalties of $ 2.5 million as of December 31, 2024. | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation has recorded a liability in Other liabilities for interest of $ 4.9 million and penalties of $ 2.5 million as of December 31, 2024. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |
The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 2024, 2023, and 2022 is $ 16.2 million, $ 15.3 million, and $ 15.1 million, respectively... | text | 16.2 | monetaryItemType | text: <entity> 16.2 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 20... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 2024, 2023, and 2022 is $ 16.2 million, $ 15.3 million, and $ 15.1 million, respectively... | text | 15.3 | monetaryItemType | text: <entity> 15.3 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 20... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 2024, 2023, and 2022 is $ 16.2 million, $ 15.3 million, and $ 15.1 million, respectively... | text | 15.1 | monetaryItemType | text: <entity> 15.1 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation does not expect any significant changes to the estimated amount of liability associated with its uncertain tax positions through the next twelve months. Included in total unrecognized tax benefits as of December 31, 20... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
The Corporation's total debt outstanding had a weighted-average interest rate of 3.7 % in 2024 and 3.9 % in 2023. | text | 3.7 | percentItemType | text: <entity> 3.7 </entity> <entity type> percentItemType </entity type> <context> The Corporation's total debt outstanding had a weighted-average interest rate of 3.7 % in 2024 and 3.9 % in 2023. </context> | us-gaap:DebtWeightedAverageInterestRate |
The Corporation's total debt outstanding had a weighted-average interest rate of 3.7 % in 2024 and 3.9 % in 2023. | text | 3.9 | percentItemType | text: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> The Corporation's total debt outstanding had a weighted-average interest rate of 3.7 % in 2024 and 3.9 % in 2023. </context> | us-gaap:DebtWeightedAverageInterestRate |
, $ 52 million, and $ 42 million were made in 2024, 2023, and 2022, respectively. | text | 52 | monetaryItemType | text: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> , $ 52 million, and $ 42 million were made in 2024, 2023, and 2022, respectively. </context> | us-gaap:InterestPaid |
, $ 52 million, and $ 42 million were made in 2024, 2023, and 2022, respectively. | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> , $ 52 million, and $ 42 million were made in 2024, 2023, and 2022, respectively. </context> | us-gaap:InterestPaid |
In May 2022, the Corporation terminated its existing credit agreement, which was set to expire in October 2023, and entered into a new credit agreement (Credit Agreement) with a syndicate of financial institutions. The Credit Agreement, which is set to expire in May 2027, increased the size of the Corporation’s revolvi... | text | 750 | monetaryItemType | text: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> In May 2022, the Corporation terminated its existing credit agreement, which was set to expire in October 2023, and entered into a new credit agreement (Credit Agreement) with a syndicate of financial institutions. The Credit Agreement... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
In May 2022, the Corporation terminated its existing credit agreement, which was set to expire in October 2023, and entered into a new credit agreement (Credit Agreement) with a syndicate of financial institutions. The Credit Agreement, which is set to expire in May 2027, increased the size of the Corporation’s revolvi... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> In May 2022, the Corporation terminated its existing credit agreement, which was set to expire in October 2023, and entered into a new credit agreement (Credit Agreement) with a syndicate of financial institutions. The Credit Agreement,... | us-gaap:LettersOfCreditOutstandingAmount |
On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 . The 2022 Notes are senior unsecured obligations, equal in right of payment to the C... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 ... | us-gaap:DebtInstrumentFaceAmount |
On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 . The 2022 Notes are senior unsecured obligations, equal in right of payment to the C... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 ... | us-gaap:DebtInstrumentFaceAmount |
On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 . The 2022 Notes are senior unsecured obligations, equal in right of payment to the C... | text | 4.49 | percentItemType | text: <entity> 4.49 </entity> <entity type> percentItemType </entity type> <context> On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 ... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 . The 2022 Notes are senior unsecured obligations, equal in right of payment to the C... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 ... | us-gaap:DebtInstrumentFaceAmount |
On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 . The 2022 Notes are senior unsecured obligations, equal in right of payment to the C... | text | 4.64 | percentItemType | text: <entity> 4.64 </entity> <entity type> percentItemType </entity type> <context> On October 27, 2022 , the Corporation issued $ 300 million of Senior Notes (the 2022 Notes), consisting of $ 200 million of 4.49 % notes that mature on October 27, 2032 and $ 100 million of 4.64 % notes that mature on October 27, 2034 ... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on August 13, 2032 . The 2020 Notes are senior unsecured obligations, equal in right of payme... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on Augus... | us-gaap:DebtInstrumentFaceAmount |
On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on August 13, 2032 . The 2020 Notes are senior unsecured obligations, equal in right of payme... | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on Augus... | us-gaap:DebtInstrumentFaceAmount |
On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on August 13, 2032 . The 2020 Notes are senior unsecured obligations, equal in right of payme... | text | 3.10 | percentItemType | text: <entity> 3.10 </entity> <entity type> percentItemType </entity type> <context> On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on Augus... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on August 13, 2032 . The 2020 Notes are senior unsecured obligations, equal in right of payme... | text | 3.20 | percentItemType | text: <entity> 3.20 </entity> <entity type> percentItemType </entity type> <context> On August 13, 2020 , the Corporation issued $ 300 million of Senior Notes (the 2020 Notes), consisting of $ 150 million of 3.10 % Senior Notes that mature on August 13, 2030 and $ 150 million of 3.20 % Senior Notes that mature on Augus... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentFaceAmount |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 225 | monetaryItemType | text: <entity> 225 </entity> <entity type> monetaryItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentFaceAmount |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 3.70 | percentItemType | text: <entity> 3.70 </entity> <entity type> percentItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentFaceAmount |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 3.85 | percentItemType | text: <entity> 3.85 </entity> <entity type> percentItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 75 | monetaryItemType | text: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that... | us-gaap:DebtInstrumentFaceAmount |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 4.05 | percentItemType | text: <entity> 4.05 </entity> <entity type> percentItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 4.11 | percentItemType | text: <entity> 4.11 </entity> <entity type> percentItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes tha... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that mature on February 26, 2025 , and $ 75 million of 4.05 % Senior Notes that mature o... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> On February 26, 2013 , the Corporation issued $ 500 million of Senior Notes (the 2013 Notes). The 2013 Notes consisted of $ 225 million of 3.70 % Senior Notes that matured on February 26, 2023 , $ 100 million of 3.85 % Senior Notes that... | us-gaap:RepaymentsOfLongTermDebt |
On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Notes that mature on December 1, 2026 . The 2011 Notes are senior unsecured obligations, ... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Note... | us-gaap:DebtInstrumentFaceAmount |
On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Notes that mature on December 1, 2026 . The 2011 Notes are senior unsecured obligations, ... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Note... | us-gaap:DebtInstrumentFaceAmount |
On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Notes that mature on December 1, 2026 . The 2011 Notes are senior unsecured obligations, ... | text | 3.84 | percentItemType | text: <entity> 3.84 </entity> <entity type> percentItemType </entity type> <context> On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Note... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Notes that mature on December 1, 2026 . The 2011 Notes are senior unsecured obligations, ... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Note... | us-gaap:DebtInstrumentFaceAmount |
On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Notes that mature on December 1, 2026 . The 2011 Notes are senior unsecured obligations, ... | text | 4.24 | percentItemType | text: <entity> 4.24 </entity> <entity type> percentItemType </entity type> <context> On December 8, 2011 , the Corporation issued $ 300 million of Senior Notes (the 2011 Notes). The 2011 Notes consist of $ 100 million of 3.84 % Senior Notes that matured on December 1, 2021 and $ 200 million of 4.24 % Senior Series Note... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. | text | 24000 | sharesItemType | text: <entity> 24000 </entity> <entity type> sharesItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. | text | 12000 | sharesItemType | text: <entity> 12000 </entity> <entity type> sharesItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. | text | 28000 | sharesItemType | text: <entity> 28000 </entity> <entity type> sharesItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000 , 12,000 , and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
In May 2024, the Corporation’s stockholders approved the Curtiss-Wright 2024 Omnibus Incentive Plan (the 2024 Omnibus Plan). The plan replaced the Corporation's existing 2014 Omnibus Incentive Plan. Beginning in May 2024, all awards were granted under the 2024 Omnibus Plan. The maximum aggregate number of shares of com... | text | 1560000 | sharesItemType | text: <entity> 1560000 </entity> <entity type> sharesItemType </entity type> <context> In May 2024, the Corporation’s stockholders approved the Curtiss-Wright 2024 Omnibus Incentive Plan (the 2024 Omnibus Plan). The plan replaced the Corporation's existing 2014 Omnibus Incentive Plan. Beginning in May 2024, all awards ... | us-gaap:CommonStockSharesAuthorized |
The Corporation’s ESPP enables eligible employees to purchase the Corporation’s common stock at a price per share equal to 85 % of the fair market value at the end of each offering period. Each offering period of the ESPP lasts six months, commencing on January 1st and July 1st of each year. Compensation cost is recogn... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> The Corporation’s ESPP enables eligible employees to purchase the Corporation’s common stock at a price per share equal to 85 % of the fair market value at the end of each offering period. Each offering period of the ESPP lasts six month... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate |
The formula for EMD employees is based on a career average pay benefit and covers both union and non-union employees and is designed to satisfy the requirements of relevant collective bargaining agreements. Employee contributions are withheld each pay period and are equal to 1.5 % of salary. The benefits for the EMD em... | text | 1.5 | percentItemType | text: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> The formula for EMD employees is based on a career average pay benefit and covers both union and non-union employees and is designed to satisfy the requirements of relevant collective bargaining agreements. Employee contributions are wi... | us-gaap:DefinedContributionPlanEmployerMatchingContributionPercent |
As of December 31, 2024, and 2023, the Corporation had a noncurrent pension asset of $ 279.6 million and $ 244.1 million, respectively. The change in balance was primarily due to a higher discount rate in 2024. | text | 279.6 | monetaryItemType | text: <entity> 279.6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, and 2023, the Corporation had a noncurrent pension asset of $ 279.6 million and $ 244.1 million, respectively. The change in balance was primarily due to a higher discount rate in 2024. </context> | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
As of December 31, 2024, and 2023, the Corporation had a noncurrent pension asset of $ 279.6 million and $ 244.1 million, respectively. The change in balance was primarily due to a higher discount rate in 2024. | text | 244.1 | monetaryItemType | text: <entity> 244.1 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, and 2023, the Corporation had a noncurrent pension asset of $ 279.6 million and $ 244.1 million, respectively. The change in balance was primarily due to a higher discount rate in 2024. </context> | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Restoration Plan are not funded, and, as such, the Corporation had an accrued pension liab... | text | 47.9 | monetaryItemType | text: <entity> 47.9 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Rest... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Restoration Plan are not funded, and, as such, the Corporation had an accrued pension liab... | text | 44.8 | monetaryItemType | text: <entity> 44.8 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Rest... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Restoration Plan are not funded, and, as such, the Corporation had an accrued pension liab... | text | 3.6 | monetaryItemType | text: <entity> 3.6 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation also maintains a non-qualified restoration plan (the CW Restoration Plan) covering those employees of CW and EMD whose compensation or benefits exceed the IRS limitation for pension benefits. Benefits under the CW Resto... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 2025. | text | 17.6 | monetaryItemType | text: <entity> 17.6 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 2... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 2025. | text | 20.0 | monetaryItemType | text: <entity> 20.0 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 2... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 2025. | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation had an accrued postretirement benefit liability of $ 17.6 million and $ 20.0 million as of December 31, 2024 and December 31, 2023, respectively. The Corporation expects to contribute $ 1.6 million to the plan during 20... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension asset of $ 12.2 million and $ 10.7 million, respectively. The Corporation's contribu... | text | 71.8 | monetaryItemType | text: <entity> 71.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pensio... | us-gaap:DefinedBenefitPlanBenefitObligation |
As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension asset of $ 12.2 million and $ 10.7 million, respectively. The Corporation's contribu... | text | 80.8 | monetaryItemType | text: <entity> 80.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pensio... | us-gaap:DefinedBenefitPlanBenefitObligation |
As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension asset of $ 12.2 million and $ 10.7 million, respectively. The Corporation's contribu... | text | 12.2 | monetaryItemType | text: <entity> 12.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pensio... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension asset of $ 12.2 million and $ 10.7 million, respectively. The Corporation's contribu... | text | 10.7 | monetaryItemType | text: <entity> 10.7 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pensio... | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension asset of $ 12.2 million and $ 10.7 million, respectively. The Corporation's contribu... | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the total projected benefit obligation related to all foreign plans was $ 71.8 million and $ 80.8 million, respectively. As of December 31, 2024 and December 31, 2023, the Corporation had a net pension... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
Foreign plan assets represent 9 % of consolidated plan assets, with most of the assets supporting the U.K. plan. Generally, the foreign plans follow a similar asset allocation strategy and are more heavily weighted in fixed income resulting in a weighted expected return on assets assumption of 4.7 % for all foreign pla... | text | 4.7 | percentItemType | text: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> Foreign plan assets represent 9 % of consolidated plan assets, with most of the assets supporting the U.K. plan. Generally, the foreign plans follow a similar asset allocation strategy and are more heavily weighted in fixed income resul... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average pay benefits became eligible to receive employer contributions in the Corporation's sp... | text | 7 | percentItemType | text: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average pay ... | us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch |
The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average pay benefits became eligible to receive employer contributions in the Corporation's sp... | text | 27.0 | monetaryItemType | text: <entity> 27.0 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average ... | us-gaap:DefinedContributionPlanCostRecognized |
The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average pay benefits became eligible to receive employer contributions in the Corporation's sp... | text | 14.2 | monetaryItemType | text: <entity> 14.2 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation offers all of its full-time domestic employees the opportunity to participate in a defined contribution plan. Effective January 1, 2014, all non-union employees who were not currently receiving final or career average ... | us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount |
The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and services, and to secure advance payments from certain international customers. As of De... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and ser... | us-gaap:LettersOfCreditOutstandingAmount |
The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and services, and to secure advance payments from certain international customers. As of De... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and ser... | us-gaap:LettersOfCreditOutstandingAmount |
The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and services, and to secure advance payments from certain international customers. As of De... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and ser... | us-gaap:LettersOfCreditOutstandingAmount |
The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and services, and to secure advance payments from certain international customers. As of De... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation enters into standby letters of credit agreements and guarantees with financial institutions and customers primarily relating to guarantees of repayment, future performance on certain contracts to provide products and ser... | us-gaap:LettersOfCreditOutstandingAmount |
The Corporation, through its Electro-Mechanical Division (EMD) business unit, has three Pennsylvania Department of Environmental Protection (PADEP) radioactive materials licenses that are utilized in the continued operation of the EMD business. In connection with these licenses, the Corporation has known conditional as... | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> The Corporation, through its Electro-Mechanical Division (EMD) business unit, has three Pennsylvania Department of Environmental Protection (PADEP) radioactive materials licenses that are utilized in the continued operation of the EMD bu... | us-gaap:AssetRetirementObligation |
During the year ended December 31, 2024, the Corporation executed restructuring activities across all of its segments to support its ongoing effort of improving operating efficiency ("2024 Restructuring Program"). These activities, which primarily include workforce reductions, consolidation of facilities, and costs rel... | text | 15.9 | monetaryItemType | text: <entity> 15.9 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Corporation executed restructuring activities across all of its segments to support its ongoing effort of improving operating efficiency ("2024 Restructuring Program"). These activities, wh... | us-gaap:RestructuringAndRelatedCostIncurredCost |
Wabtec is a global provider of value-added, technology-based locomotives, equipment, systems, and services for the freight rail and passenger transit industries as well as the mining, marine and industrial markets. Our highly engineered products, which are intended to enhance safety, improve productivity and reduce mai... | text | 50 | integerItemType | text: <entity> 50 </entity> <entity type> integerItemType </entity type> <context> Wabtec is a global provider of value-added, technology-based locomotives, equipment, systems, and services for the freight rail and passenger transit industries as well as the mining, marine and industrial markets. Our highly engineered ... | us-gaap:NumberOfCountriesInWhichEntityOperates |
Wabtec is a global provider of value-added, technology-based locomotives, equipment, systems, and services for the freight rail and passenger transit industries as well as the mining, marine and industrial markets. Our highly engineered products, which are intended to enhance safety, improve productivity and reduce mai... | text | 53 | percentItemType | text: <entity> 53 </entity> <entity type> percentItemType </entity type> <context> Wabtec is a global provider of value-added, technology-based locomotives, equipment, systems, and services for the freight rail and passenger transit industries as well as the mining, marine and industrial markets. Our highly engineered ... | us-gaap:ConcentrationRiskPercentage1 |
The allowance for doubtful accounts receivable reflects our best estimate of expected losses inherent in our receivable portfolio determined on the basis of historical experience, relevant credit forecast information, changes to customer's solvency, and other currently available evidence. The allowance for doubtful acc... | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> The allowance for doubtful accounts receivable reflects our best estimate of expected losses inherent in our receivable portfolio determined on the basis of historical experience, relevant credit forecast information, changes to custome... | us-gaap:ProvisionForDoubtfulAccounts |
The allowance for doubtful accounts receivable reflects our best estimate of expected losses inherent in our receivable portfolio determined on the basis of historical experience, relevant credit forecast information, changes to customer's solvency, and other currently available evidence. The allowance for doubtful acc... | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> The allowance for doubtful accounts receivable reflects our best estimate of expected losses inherent in our receivable portfolio determined on the basis of historical experience, relevant credit forecast information, changes to custome... | us-gaap:ProvisionForDoubtfulAccounts |
The Company invests in privately-held companies which are accounted for using the equity method when the Company has the ability to exercise significant influence, but not control, over the investee. Equity method investments are included in "Other noncurrent assets" on the Consolidated Balance Sheets and were $ 39 mil... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> The Company invests in privately-held companies which are accounted for using the equity method when the Company has the ability to exercise significant influence, but not control, over the investee. Equity method investments are includ... | us-gaap:EquityMethodInvestments |
The Company invests in privately-held companies which are accounted for using the equity method when the Company has the ability to exercise significant influence, but not control, over the investee. Equity method investments are included in "Other noncurrent assets" on the Consolidated Balance Sheets and were $ 39 mil... | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> The Company invests in privately-held companies which are accounted for using the equity method when the Company has the ability to exercise significant influence, but not control, over the investee. Equity method investments are includ... | us-gaap:EquityMethodInvestments |
Remaining performance obligations represent the allocated transaction price of unsatisfied or partially unsatisfied performance obligations. As of December 31, 2024, the Company's remaining performance obligations were approximately $ 22.3 billion. The Company expects to recognize revenue of approximately 34 % of remai... | text | 22.3 | monetaryItemType | text: <entity> 22.3 </entity> <entity type> monetaryItemType </entity type> <context> Remaining performance obligations represent the allocated transaction price of unsatisfied or partially unsatisfied performance obligations. As of December 31, 2024, the Company's remaining performance obligations were approximately $... | us-gaap:RevenueRemainingPerformanceObligation |
Remaining performance obligations represent the allocated transaction price of unsatisfied or partially unsatisfied performance obligations. As of December 31, 2024, the Company's remaining performance obligations were approximately $ 22.3 billion. The Company expects to recognize revenue of approximately 34 % of remai... | text | 34 | percentItemType | text: <entity> 34 </entity> <entity type> percentItemType </entity type> <context> Remaining performance obligations represent the allocated transaction price of unsatisfied or partially unsatisfied performance obligations. As of December 31, 2024, the Company's remaining performance obligations were approximately $ 22... | us-gaap:RevenueRemainingPerformanceObligationPercentage |
At December 31, 2024, and 2023 the bankruptcy-remote subsidiary held receivables of $ 693 million and $ 674 million, respectively, which are included in the Company's Consolidated Balance Sheets. The receivables held by the bankruptcy-remote subsidiary collateralize the outstanding receivables sold, which was $ 20 mill... | text | 693 | monetaryItemType | text: <entity> 693 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, and 2023 the bankruptcy-remote subsidiary held receivables of $ 693 million and $ 674 million, respectively, which are included in the Company's Consolidated Balance Sheets. The receivables held by the bankruptcy-... | us-gaap:AccountsReceivableNetCurrent |
At December 31, 2024, and 2023 the bankruptcy-remote subsidiary held receivables of $ 693 million and $ 674 million, respectively, which are included in the Company's Consolidated Balance Sheets. The receivables held by the bankruptcy-remote subsidiary collateralize the outstanding receivables sold, which was $ 20 mill... | text | 674 | monetaryItemType | text: <entity> 674 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, and 2023 the bankruptcy-remote subsidiary held receivables of $ 693 million and $ 674 million, respectively, which are included in the Company's Consolidated Balance Sheets. The receivables held by the bankruptcy-... | us-gaap:AccountsReceivableNetCurrent |
Certain pre-production costs relating to long-term production and supply contracts have been deferred and will be recognized over the life of the contracts. Deferred pre-production costs were $ 52 million and $ 61 million at December 31, 2024 and 2023, respectively which are included in Other noncurrent assets on the C... | text | 52 | monetaryItemType | text: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Certain pre-production costs relating to long-term production and supply contracts have been deferred and will be recognized over the life of the contracts. Deferred pre-production costs were $ 52 million and $ 61 million at December 31... | us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized |
Certain pre-production costs relating to long-term production and supply contracts have been deferred and will be recognized over the life of the contracts. Deferred pre-production costs were $ 52 million and $ 61 million at December 31, 2024 and 2023, respectively which are included in Other noncurrent assets on the C... | text | 61 | monetaryItemType | text: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Certain pre-production costs relating to long-term production and supply contracts have been deferred and will be recognized over the life of the contracts. Deferred pre-production costs were $ 52 million and $ 61 million at December 31... | us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized |
The Company has entered into supply chain financing arrangements with third-party financial institutions to provide our vendors with enhanced payment options while providing the Company with added working capital flexibility. The Company does not provide any guarantees under these arrangements, does not have an economi... | text | 311 | monetaryItemType | text: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> The Company has entered into supply chain financing arrangements with third-party financial institutions to provide our vendors with enhanced payment options while providing the Company with added working capital flexibility. The Compa... | us-gaap:SupplierFinanceProgramObligation |
The Company has entered into supply chain financing arrangements with third-party financial institutions to provide our vendors with enhanced payment options while providing the Company with added working capital flexibility. The Company does not provide any guarantees under these arrangements, does not have an economi... | text | 305 | monetaryItemType | text: <entity> 305 </entity> <entity type> monetaryItemType </entity type> <context> The Company has entered into supply chain financing arrangements with third-party financial institutions to provide our vendors with enhanced payment options while providing the Company with added working capital flexibility. The Compa... | us-gaap:SupplierFinanceProgramObligation |
During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital Intelligence product line of the Freight Segment and one is reported in the Components... | text | four | integerItemType | text: <entity> four </entity> <entity type> integerItemType </entity type> <context> During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital I... | us-gaap:NumberOfBusinessesAcquired |
During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital Intelligence product line of the Freight Segment and one is reported in the Components... | text | 168 | monetaryItemType | text: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital I... | us-gaap:BusinessCombinationConsiderationTransferred1 |
During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital Intelligence product line of the Freight Segment and one is reported in the Components... | text | Two | integerItemType | text: <entity> Two </entity> <entity type> integerItemType </entity type> <context> During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital In... | us-gaap:NumberOfBusinessesAcquired |
During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital Intelligence product line of the Freight Segment and one is reported in the Components... | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> During 2024, the Company made four strategic acquisitions for a combined purchase price of approximately $ 168 million, net of cash acquired. Two of the acquisitions are reported in the Transit Segment, one is reported in the Digital In... | us-gaap:NumberOfBusinessesAcquired |
On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of the Company. Prior to this purchase, Wabtec owned 50 % of LKZ as a joint venture par... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of t... | us-gaap:EquityMethodInvestmentOwnershipPercentage |
On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of the Company. Prior to this purchase, Wabtec owned 50 % of LKZ as a joint venture par... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of t... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of the Company. Prior to this purchase, Wabtec owned 50 % of LKZ as a joint venture par... | text | 111 | monetaryItemType | text: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of... | us-gaap:BusinessCombinationConsiderationTransferred1 |
On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of the Company. Prior to this purchase, Wabtec owned 50 % of LKZ as a joint venture par... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of ... | us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of the Company. Prior to this purchase, Wabtec owned 50 % of LKZ as a joint venture par... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On December 22, 2023, the Company purchased the remaining ownership shares of Lokomotiv Kurastyru Zauyty (LKZ), a locomotive manufacturing and assembly company located in Kazakhstan, at which time it became a wholly owned subsidiary of ... | us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage |
The following table summarizes the fair value of 100 % of the LKZ assets acquired and liabilities assumed: | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The following table summarizes the fair value of 100 % of the LKZ assets acquired and liabilities assumed: </context> | us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage |
During the second quarter of 2023, the Company acquired L&M Radiator, Inc., a leading manufacturer of heavy-duty equipment radiators and heat exchangers for the mining sector, for a purchase price of approximately $ 245 million. | text | 245 | monetaryItemType | text: <entity> 245 </entity> <entity type> monetaryItemType </entity type> <context> During the second quarter of 2023, the Company acquired L&M Radiator, Inc., a leading manufacturer of heavy-duty equipment radiators and heat exchangers for the mining sector, for a purchase price of approximately $ 245 million. </cont... | us-gaap:BusinessCombinationConsiderationTransferred1 |
At December 31, 2024 and December 31, 2023, Wabtec had restricted cash of $ 9 million and $ 5 million, respectively, primarily from cash in escrow related to acquisitions. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, Wabtec had restricted cash of $ 9 million and $ 5 million, respectively, primarily from cash in escrow related to acquisitions. </context> | us-gaap:RestrictedCash |
At December 31, 2024 and December 31, 2023, Wabtec had restricted cash of $ 9 million and $ 5 million, respectively, primarily from cash in escrow related to acquisitions. | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, Wabtec had restricted cash of $ 9 million and $ 5 million, respectively, primarily from cash in escrow related to acquisitions. </context> | us-gaap:RestrictedCash |
Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. | text | 196 | monetaryItemType | text: <entity> 196 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. | text | 204 | monetaryItemType | text: <entity> 204 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. | text | 182 | monetaryItemType | text: <entity> 182 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 196 million, $ 204 million, and $ 182 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Goodwill is reviewed annually during the fourth quarter for impairment. The Company has identified three reporting units for purposes of testing goodwill for impairment. Two reporting units exist within the Freight segment (the "Freight" and "Components" reporting units) and the Transit segment is also a reporting unit... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> Goodwill is reviewed annually during the fourth quarter for impairment. The Company has identified three reporting units for purposes of testing goodwill for impairment. Two reporting units exist within the Freight segment (the "Freig... | us-gaap:NumberOfReportingUnits |
Goodwill is reviewed annually during the fourth quarter for impairment. The Company has identified three reporting units for purposes of testing goodwill for impairment. Two reporting units exist within the Freight segment (the "Freight" and "Components" reporting units) and the Transit segment is also a reporting unit... | text | Two | integerItemType | text: <entity> Two </entity> <entity type> integerItemType </entity type> <context> Goodwill is reviewed annually during the fourth quarter for impairment. The Company has identified three reporting units for purposes of testing goodwill for impairment. Two reporting units exist within the Freight segment (the "Freight... | us-gaap:NumberOfReportingUnits |
The Company’s indefinite lived intangible assets are also reviewed annually during the fourth quarter for impairment. During 2024 and 2023, the Company proceeded directly to the quantitative impairment test for certain trade names with indefinite lives. Certain trade names that were associated with the Company’s curren... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s indefinite lived intangible assets are also reviewed annually during the fourth quarter for impairment. During 2024 and 2023, the Company proceeded directly to the quantitative impairment test for certain trade names with i... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
The Company’s indefinite lived intangible assets are also reviewed annually during the fourth quarter for impairment. During 2024 and 2023, the Company proceeded directly to the quantitative impairment test for certain trade names with indefinite lives. Certain trade names that were associated with the Company’s curren... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s indefinite lived intangible assets are also reviewed annually during the fourth quarter for impairment. During 2024 and 2023, the Company proceeded directly to the quantitative impairment test for certain trade names with ... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
As of December 31, 2024 and 2023, the Company’s trade names had a net carrying amount of $ 595 million and $ 612 million, respectively, and the Company believes these intangibles have indefinite lives, with the exception of the right to use the GE Transportation trade name, to which the Company had an original useful l... | text | 595 | monetaryItemType | text: <entity> 595 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s trade names had a net carrying amount of $ 595 million and $ 612 million, respectively, and the Company believes these intangibles have indefinite lives, with the exception of the right t... | us-gaap:IndefiniteLivedTradeNames |
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