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Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control building solutions. This business is reported in the Utility Solutions segment. We hav... | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control b... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control building solutions. This business is reported in the Utility Solutions segment. We hav... | text | 573.9 | monetaryItemType | text: <entity> 573.9 </entity> <entity type> monetaryItemType </entity type> <context> Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control building solutions. This business is reported in the Utility Solutions segment. We hav... | text | 517.9 | monetaryItemType | text: <entity> 517.9 </entity> <entity type> monetaryItemType </entity type> <context> Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control... | us-gaap:Goodwill |
Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control building solutions. This business is reported in the Utility Solutions segment. We hav... | text | 138.8 | monetaryItemType | text: <entity> 138.8 </entity> <entity type> monetaryItemType </entity type> <context> Systems Control”) for approximately $ 1.1 billion, net of cash acquired, subject to customary purchase price adjustments. Systems Control is a manufacturer of substation control and relay panels, as well as turnkey substation control... | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures, and delivers top quality products for the electrical utility industry in Brazil and o... | text | 87 | monetaryItemType | text: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures, a... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures, and delivers top quality products for the electrical utility industry in Brazil and o... | text | 5.6 | monetaryItemType | text: <entity> 5.6 </entity> <entity type> monetaryItemType </entity type> <context> Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures, ... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures, and delivers top quality products for the electrical utility industry in Brazil and o... | text | 64.5 | monetaryItemType | text: <entity> 64.5 </entity> <entity type> monetaryItemType </entity type> <context> Balestro”) for a cash purchase price of approximately $ 87 million, net of cash acquired, subject to customary purchase price adjustments. Balestro is a company headquartered in Mogi Mirim, São Paulo, Brazil and designs, manufactures,... | us-gaap:Goodwill |
EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electric utility and commercial & industrial markets. This business is reported in the Utilit... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electric ... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electric utility and commercial & industrial markets. This business is reported in the Utilit... | text | 28.7 | monetaryItemType | text: <entity> 28.7 </entity> <entity type> monetaryItemType </entity type> <context> EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electri... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electric utility and commercial & industrial markets. This business is reported in the Utilit... | text | 23.3 | monetaryItemType | text: <entity> 23.3 </entity> <entity type> monetaryItemType </entity type> <context> EIG”) for a cash purchase price of approximately $ 60 million, net of cash acquired, subject to customary purchase price adjustments. EIG offers fully integrated energy management and power quality monitoring solutions for the electri... | us-gaap:Goodwill |
Cash used for the acquisition of businesses, net of cash acquired as reported in the Consolidated Statement of Cash Flows for the year ended December 31, 2023 is $ 1,211.7 million and net working capital settlements relating to acquisitions completed in previous years resulted in $ 5.9 million of cash receipts for the ... | text | 1211.7 | monetaryItemType | text: <entity> 1211.7 </entity> <entity type> monetaryItemType </entity type> <context> Cash used for the acquisition of businesses, net of cash acquired as reported in the Consolidated Statement of Cash Flows for the year ended December 31, 2023 is $ 1,211.7 million and net working capital settlements relating to acqu... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
Cash used for the acquisition of businesses, net of cash acquired as reported in the Consolidated Statement of Cash Flows for the year ended December 31, 2023 is $ 1,211.7 million and net working capital settlements relating to acquisitions completed in previous years resulted in $ 5.9 million of cash receipts for the ... | text | 5.9 | monetaryItemType | text: <entity> 5.9 </entity> <entity type> monetaryItemType </entity type> <context> Cash used for the acquisition of businesses, net of cash acquired as reported in the Consolidated Statement of Cash Flows for the year ended December 31, 2023 is $ 1,211.7 million and net working capital settlements relating to acquisi... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
s consolidated financial statements for the period subsequent to the completion of the acquisitions on their respective dates. Acquisitions contributed sales of approximately $ 41.4 million and operating income of approximately $ 0.0 million , before any transaction costs described below, for the period from the comple... | text | 41.4 | monetaryItemType | text: <entity> 41.4 </entity> <entity type> monetaryItemType </entity type> <context> s consolidated financial statements for the period subsequent to the completion of the acquisitions on their respective dates. Acquisitions contributed sales of approximately $ 41.4 million and operating income of approximately $ 0.0 ... | us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual |
s consolidated financial statements for the period subsequent to the completion of the acquisitions on their respective dates. Acquisitions contributed sales of approximately $ 41.4 million and operating income of approximately $ 0.0 million , before any transaction costs described below, for the period from the comple... | text | 0.0 million | monetaryItemType | text: <entity> 0.0 million </entity> <entity type> monetaryItemType </entity type> <context> s consolidated financial statements for the period subsequent to the completion of the acquisitions on their respective dates. Acquisitions contributed sales of approximately $ 41.4 million and operating income of approximately... | us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual |
In December 2023, the Company entered into a definitive agreement to sell its residential lighting business for a cash purchase price of $ 131 million, subject to customary adjustments. The Company concluded the business met the criteria for classification as held for sale in the fourth quarter of 2023. The residential... | text | 131 | monetaryItemType | text: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> In December 2023, the Company entered into a definitive agreement to sell its residential lighting business for a cash purchase price of $ 131 million, subject to customary adjustments. The Company concluded the business met the criter... | us-gaap:ProceedsFromDivestitureOfBusinesses |
In December 2023, the Company entered into a definitive agreement to sell its residential lighting business for a cash purchase price of $ 131 million, subject to customary adjustments. The Company concluded the business met the criteria for classification as held for sale in the fourth quarter of 2023. The residential... | text | 5.3 | monetaryItemType | text: <entity> 5.3 </entity> <entity type> monetaryItemType </entity type> <context> In December 2023, the Company entered into a definitive agreement to sell its residential lighting business for a cash purchase price of $ 131 million, subject to customary adjustments. The Company concluded the business met the criter... | us-gaap:GainLossOnSaleOfBusiness |
In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading designer and manufacturer of factory built modular power solutions for applications in ... | text | 112.8 | monetaryItemType | text: <entity> 112.8 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading ... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading designer and manufacturer of factory built modular power solutions for applications in ... | text | 49.1 | monetaryItemType | text: <entity> 49.1 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading d... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading designer and manufacturer of factory built modular power solutions for applications in ... | text | 77.7 | monetaryItemType | text: <entity> 77.7 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company acquired all of the issued and outstanding membership interests of PCX Holdings LLC (“PCX”) for a cash purchase price of approximately $ 112.8 million, net of cash acquired. PCX is a leading d... | us-gaap:Goodwill |
In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 50.1 million, net of cash acquired. Ripley Tools is a leading manufacturer of cable and... | text | 50.1 | monetaryItemType | text: <entity> 50.1 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 5... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 50.1 million, net of cash acquired. Ripley Tools is a leading manufacturer of cable and... | text | 18.2 | monetaryItemType | text: <entity> 18.2 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 5... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 50.1 million, net of cash acquired. Ripley Tools is a leading manufacturer of cable and... | text | 25.0 | monetaryItemType | text: <entity> 25.0 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 5... | us-gaap:Goodwill |
In the fourth quarter of 2022, the Company also acquired all of the issued and outstanding equity interests of REF Automation Limited and REF Alabama Inc. (collectively “REF”) for a cash purchase price of $ 14.1 million, net of cash acquired, subject to customary purchase price adjustments. REF designs and manufactures... | text | 14.1 | monetaryItemType | text: <entity> 14.1 </entity> <entity type> monetaryItemType </entity type> <context> In the fourth quarter of 2022, the Company also acquired all of the issued and outstanding equity interests of REF Automation Limited and REF Alabama Inc. (collectively “REF”) for a cash purchase price of $ 14.1 million, net of cash a... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
of $ 12.0 million as a r | text | 12.0 | monetaryItemType | text: <entity> 12.0 </entity> <entity type> monetaryItemType </entity type> <context> of $ 12.0 million as a r </context> | us-gaap:Goodwill |
esult of the acquisition. None of the goodwill associated with this acquisition is expected to be deductible for tax purposes. | text | None | monetaryItemType | text: <entity> None </entity> <entity type> monetaryItemType </entity type> <context> esult of the acquisition. None of the goodwill associated with this acquisition is expected to be deductible for tax purposes. </context> | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively | text | 116.6 | monetaryItemType | text: <entity> 116.6 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively </context> | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively | text | 73.5 | monetaryItemType | text: <entity> 73.5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively </context> | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively | text | 75.7 | monetaryItemType | text: <entity> 75.7 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively </context> | us-gaap:AmortizationOfIntangibleAssets |
At December 31, 2024 and December 31, 2023, the Company held investments classified as available-for-sale and investments classified as trading securities. Investments classified as available-for-sale consisted of municipal bonds with an amortized cost basis of $ 70.1 million as of December 31, 2024. Investments classi... | text | 70.1 | monetaryItemType | text: <entity> 70.1 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company held investments classified as available-for-sale and investments classified as trading securities. Investments classified as available-for-sale consisted of municipal bonds with... | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$ 0.6 million for the year ended December 31, 2024 and 2023, respectively. These net unrealized gains/(losses) are included in Accumulated other comprehensive loss, net of tax. Net unrealized gains relating to trading securities have been reflected in the results of operations. The Company uses the specific identificat... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> $ 0.6 million for the year ended December 31, 2024 and 2023, respectively. These net unrealized gains/(losses) are included in Accumulated other comprehensive loss, net of tax. Net unrealized gains relating to trading securities have b... | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 69.6 | monetaryItemType | text: <entity> 69.6 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 65.0 | monetaryItemType | text: <entity> 65.0 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 70.1 | monetaryItemType | text: <entity> 70.1 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 65.3 | monetaryItemType | text: <entity> 65.3 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | No | monetaryItemType | text: <entity> No </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, ... | us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million,... | us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 40.5 | monetaryItemType | text: <entity> 40.5 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition |
At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million, respectively. No allowance for credit losses related to our available-for-sale debt ... | text | 34.5 | monetaryItemType | text: <entity> 34.5 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, the Company had $ 69.6 million and $ 65.0 million, respectively, of available-for-sale municipal debt securities. These investments had an amortized cost of $ 70.1 million and $ 65.3 million... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPosition |
years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. | text | 81.3 | monetaryItemType | text: <entity> 81.3 </entity> <entity type> monetaryItemType </entity type> <context> years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. | text | 71.9 | monetaryItemType | text: <entity> 71.9 </entity> <entity type> monetaryItemType </entity type> <context> years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. | text | 63.4 | monetaryItemType | text: <entity> 63.4 </entity> <entity type> monetaryItemType </entity type> <context> years. Depreciable lives on machinery, tools, and equipment range between 3 - 15 years. The Company recorded depreciation expense of $ 81.3 million, $ 71.9 million and $ 63.4 million for 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
In 2022, the Company recognized a settlement loss in continuing operations relating to retirees that elected to receive lump-sum distributions from the Company’s defined benefit pension plans of $ 7.0 million. This charge was the result of lump-sum payments which exceeded the threshold for settlement accounting under U... | text | 7.0 | monetaryItemType | text: <entity> 7.0 </entity> <entity type> monetaryItemType </entity type> <context> In 2022, the Company recognized a settlement loss in continuing operations relating to retirees that elected to receive lump-sum distributions from the Company’s defined benefit pension plans of $ 7.0 million. This charge was the resul... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
The Company’s U.S. defined benefit pension plans were approximately 90 % of the $ 657.1 million total pension benefit obligations at December 31, 2024. | text | 657.1 | monetaryItemType | text: <entity> 657.1 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s U.S. defined benefit pension plans were approximately 90 % of the $ 657.1 million total pension benefit obligations at December 31, 2024. </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
The accumulated benefit obligation for all defined benefit pension plans was $ 657.1 million and $ 674.9 million at December 31, 2024 and 2023, respectively. Information with respect to plans with accumulated benefit obligations in excess of plan assets is as follows, (in millions): | text | 657.1 | monetaryItemType | text: <entity> 657.1 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for all defined benefit pension plans was $ 657.1 million and $ 674.9 million at December 31, 2024 and 2023, respectively. Information with respect to plans with accumulated benefit obligations in e... | us-gaap:DefinedBenefitPlanBenefitObligation |
The accumulated benefit obligation for all defined benefit pension plans was $ 657.1 million and $ 674.9 million at December 31, 2024 and 2023, respectively. Information with respect to plans with accumulated benefit obligations in excess of plan assets is as follows, (in millions): | text | 674.9 | monetaryItemType | text: <entity> 674.9 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for all defined benefit pension plans was $ 657.1 million and $ 674.9 million at December 31, 2024 and 2023, respectively. Information with respect to plans with accumulated benefit obligations in e... | us-gaap:DefinedBenefitPlanBenefitObligation |
During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations. Those settlement losses are the result of lump-sum distributions from the Company’s defined benefit pension plans which exceeded the threshold for settlement... | text | 7.0 | monetaryItemType | text: <entity> 7.0 </entity> <entity type> monetaryItemType </entity type> <context> During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations. Those settlement losses are the result of lump-sum distributions from th... | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 |
During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations. Those settlement losses are the result of lump-sum distributions from the Company’s defined benefit pension plans which exceeded the threshold for settlement... | text | 1.8 | monetaryItemType | text: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations. Those settlement losses are the result of lump-sum distributions from th... | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 |
s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the defined benefit pension plans. | text | 36.7 | monetaryItemType | text: <entity> 36.7 </entity> <entity type> monetaryItemType </entity type> <context> s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the def... | us-gaap:DefinedContributionPlanCostRecognized |
s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the defined benefit pension plans. | text | 32.3 | monetaryItemType | text: <entity> 32.3 </entity> <entity type> monetaryItemType </entity type> <context> s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the def... | us-gaap:DefinedContributionPlanCostRecognized |
s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the defined benefit pension plans. | text | 25.8 | monetaryItemType | text: <entity> 25.8 </entity> <entity type> monetaryItemType </entity type> <context> s defined contribution plans was $ 36.7 million in 2024, $ 32.3 million in 2023 and $ 25.8 million in 2022, excluding the employer match for the 401(k) plan. This cost is not included in the above net periodic benefit cost for the def... | us-gaap:DefinedContributionPlanCostRecognized |
In 2022 the Company participated in one multi-employer defined benefit pension plan. The Company’s total contributions while participating in this plan was $ 0.2 million in 2022. As of December 31, 2024 the Company was not an active participant in any multi-employer pension plans. | text | 0.2 | monetaryItemType | text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> In 2022 the Company participated in one multi-employer defined benefit pension plan. The Company’s total contributions while participating in this plan was $ 0.2 million in 2022. As of December 31, 2024 the Company was not an active pa... | us-gaap:MultiemployerPlanEmployerContributionCost |
The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching the expected cash flows associated with its benefit obligations to the expected cash ... | text | 5.60 | percentItemType | text: <entity> 5.60 </entity> <entity type> percentItemType </entity type> <context> The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching ... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching the expected cash flows associated with its benefit obligations to the expected cash ... | text | 5.20 | percentItemType | text: <entity> 5.20 </entity> <entity type> percentItemType </entity type> <context> The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching ... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching the expected cash flows associated with its benefit obligations to the expected cash ... | text | 4.58 | percentItemType | text: <entity> 4.58 </entity> <entity type> percentItemType </entity type> <context> The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching ... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching the expected cash flows associated with its benefit obligations to the expected cash ... | text | 4.61 | percentItemType | text: <entity> 4.61 </entity> <entity type> percentItemType </entity type> <context> The Company also determines the discount rate to be used to calculate the present value of pension plan liabilities at the end of each year. The discount rate for the Company’s U.S. and Canadian pension plans is determined by matching ... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
For its UK pension plan the discount rate was derived using a full yield curve and uses plan specific cash flows. The derived discount rate is the single discount rate equivalent to discounting these liability cash flows at the term-dependent spot rate of AA corporate bonds. This methodology resulted in a December 31, ... | text | 5.60 | percentItemType | text: <entity> 5.60 </entity> <entity type> percentItemType </entity type> <context> For its UK pension plan the discount rate was derived using a full yield curve and uses plan specific cash flows. The derived discount rate is the single discount rate equivalent to discounting these liability cash flows at the term-de... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
For its UK pension plan the discount rate was derived using a full yield curve and uses plan specific cash flows. The derived discount rate is the single discount rate equivalent to discounting these liability cash flows at the term-dependent spot rate of AA corporate bonds. This methodology resulted in a December 31, ... | text | 4.80 | percentItemType | text: <entity> 4.80 </entity> <entity type> percentItemType </entity type> <context> For its UK pension plan the discount rate was derived using a full yield curve and uses plan specific cash flows. The derived discount rate is the single discount rate equivalent to discounting these liability cash flows at the term-de... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 million to its foreign qualified plans in 2024 and made a $ 20.0 million contribution to... | text | 10.0 | monetaryItemType | text: <entity> 10.0 </entity> <entity type> monetaryItemType </entity type> <context> The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 mi... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 million to its foreign qualified plans in 2024 and made a $ 20.0 million contribution to... | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 mil... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 million to its foreign qualified plans in 2024 and made a $ 20.0 million contribution to... | text | 20.0 | monetaryItemType | text: <entity> 20.0 </entity> <entity type> monetaryItemType </entity type> <context> The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 mi... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 million to its foreign qualified plans in 2024 and made a $ 20.0 million contribution to... | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> The Company contributed $ 10.0 million and $ 2.5 million to its U.S. and foreign qualified plans, respectively, in 2022 and the Company contributed $ 20.0 million to its U.S. qualified plans in 2023. The Company contributed $ 1.3 mil... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
) with a syndicate of lenders under which the Company borrowed $ 600 million on an unsecured basis to partially finance the Systems Control acquisition, which was completed on December 12, 2023. Borrowings under the Term Loan Agreement bore interest generally at either the adjusted term SOFR rate plus an applicable mar... | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> ) with a syndicate of lenders under which the Company borrowed $ 600 million on an unsecured basis to partially finance the Systems Control acquisition, which was completed on December 12, 2023. Borrowings under the Term Loan Agreement... | us-gaap:DebtInstrumentFaceAmount |
The Company, as borrower, and its subsidiaries Hubbell Power Holdings S.à r.l. and Harvey Hubbell Holdings S.à r.l., each as a subsidiary borrower (collectively, the “Subsidiary Borrowers”), are parties to a five-year credit agreement with a syndicate of lenders and JPMorgan Chase, N.A., as administrative agent, that p... | text | 750 | monetaryItemType | text: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> The Company, as borrower, and its subsidiaries Hubbell Power Holdings S.à r.l. and Harvey Hubbell Holdings S.à r.l., each as a subsidiary borrower (collectively, the “Subsidiary Borrowers”), are parties to a five-year credit agreement ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
), which matures on March 12, 2026. Commitments under the 2021 Credit Facility may be increased to an aggregate amount not to exceed $ 1.25 billion. The 2021 Credit Facility includes a $ 50 million sub-limit for the issuance of letters of credit. The sum of the dollar amount of loans and letters of credit to the Subsid... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> ), which matures on March 12, 2026. Commitments under the 2021 Credit Facility may be increased to an aggregate amount not to exceed $ 1.25 billion. The 2021 Credit Facility includes a $ 50 million sub-limit for the issuance of letters ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
), which matures on March 12, 2026. Commitments under the 2021 Credit Facility may be increased to an aggregate amount not to exceed $ 1.25 billion. The 2021 Credit Facility includes a $ 50 million sub-limit for the issuance of letters of credit. The sum of the dollar amount of loans and letters of credit to the Subsid... | text | 75 | monetaryItemType | text: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> ), which matures on March 12, 2026. Commitments under the 2021 Credit Facility may be increased to an aggregate amount not to exceed $ 1.25 billion. The 2021 Credit Facility includes a $ 50 million sub-limit for the issuance of letters ... | us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity |
On March 12, 2021, the Company completed a public offering of $ 300 million aggregate principal amount of its 2.300 % Senior Notes due 2031 (the “2031 Notes”). The net proceeds from the offering were approximately $ 295.5 million after deducting the underwriting discount and estimated offering expenses payable by the C... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On March 12, 2021, the Company completed a public offering of $ 300 million aggregate principal amount of its 2.300 % Senior Notes due 2031 (the “2031 Notes”). The net proceeds from the offering were approximately $ 295.5 million after... | us-gaap:DebtInstrumentFaceAmount |
On March 12, 2021, the Company completed a public offering of $ 300 million aggregate principal amount of its 2.300 % Senior Notes due 2031 (the “2031 Notes”). The net proceeds from the offering were approximately $ 295.5 million after deducting the underwriting discount and estimated offering expenses payable by the C... | text | 2.300 | percentItemType | text: <entity> 2.300 </entity> <entity type> percentItemType </entity type> <context> On March 12, 2021, the Company completed a public offering of $ 300 million aggregate principal amount of its 2.300 % Senior Notes due 2031 (the “2031 Notes”). The net proceeds from the offering were approximately $ 295.5 million afte... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In February 2018, the Company completed a public offering of $ 450 million of senior, unsecured, notes maturing in February 2028 and bearing interest at a fixed rate of 3.50 % (the | text | 450 | monetaryItemType | text: <entity> 450 </entity> <entity type> monetaryItemType </entity type> <context> In February 2018, the Company completed a public offering of $ 450 million of senior, unsecured, notes maturing in February 2028 and bearing interest at a fixed rate of 3.50 % (the </context> | us-gaap:DebtInstrumentFaceAmount |
In February 2018, the Company completed a public offering of $ 450 million of senior, unsecured, notes maturing in February 2028 and bearing interest at a fixed rate of 3.50 % (the | text | 3.50 | percentItemType | text: <entity> 3.50 </entity> <entity type> percentItemType </entity type> <context> In February 2018, the Company completed a public offering of $ 450 million of senior, unsecured, notes maturing in February 2028 and bearing interest at a fixed rate of 3.50 % (the </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
2028 Notes”). Net proceeds from the issuance of the 2028 Notes were $ 442.6 million after deducting the discount on such notes and offering expenses paid by the Company. The 2028 Notes are callable at any time at specified prices and are only subject to accelerated payment prior to maturity upon customary events of a d... | text | 442.6 | monetaryItemType | text: <entity> 442.6 </entity> <entity type> monetaryItemType </entity type> <context> 2028 Notes”). Net proceeds from the issuance of the 2028 Notes were $ 442.6 million after deducting the discount on such notes and offering expenses paid by the Company. The 2028 Notes are callable at any time at specified prices and... | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
In August 2017, the Company completed a public debt offering of $ 300 million of long-term unsecured, unsubordinated notes maturing in August 2027 and bearing interest at a fixed rate of 3.15 % (the “2027 Notes | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> In August 2017, the Company completed a public debt offering of $ 300 million of long-term unsecured, unsubordinated notes maturing in August 2027 and bearing interest at a fixed rate of 3.15 % (the “2027 Notes </context> | us-gaap:DebtInstrumentFaceAmount |
In August 2017, the Company completed a public debt offering of $ 300 million of long-term unsecured, unsubordinated notes maturing in August 2027 and bearing interest at a fixed rate of 3.15 % (the “2027 Notes | text | 3.15 | percentItemType | text: <entity> 3.15 </entity> <entity type> percentItemType </entity type> <context> In August 2017, the Company completed a public debt offering of $ 300 million of long-term unsecured, unsubordinated notes maturing in August 2027 and bearing interest at a fixed rate of 3.15 % (the “2027 Notes </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
). Net proceeds from the issuance were $ 294.6 million after deducting the discount on the notes and offering expenses paid by the Company. | text | 294.6 | monetaryItemType | text: <entity> 294.6 </entity> <entity type> monetaryItemType </entity type> <context> ). Net proceeds from the issuance were $ 294.6 million after deducting the discount on the notes and offering expenses paid by the Company. </context> | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
In March 2016, the Company completed a public debt offering of $ 400 million of long-term unsecured, unsubordinated notes maturing in March 2026 and bearing interest at a fixed rate of 3.35 % (the “2026 Notes | text | 400 | monetaryItemType | text: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> In March 2016, the Company completed a public debt offering of $ 400 million of long-term unsecured, unsubordinated notes maturing in March 2026 and bearing interest at a fixed rate of 3.35 % (the “2026 Notes </context> | us-gaap:DebtInstrumentFaceAmount |
In March 2016, the Company completed a public debt offering of $ 400 million of long-term unsecured, unsubordinated notes maturing in March 2026 and bearing interest at a fixed rate of 3.35 % (the “2026 Notes | text | 3.35 | percentItemType | text: <entity> 3.35 </entity> <entity type> percentItemType </entity type> <context> In March 2016, the Company completed a public debt offering of $ 400 million of long-term unsecured, unsubordinated notes maturing in March 2026 and bearing interest at a fixed rate of 3.35 % (the “2026 Notes </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
At December 31, 2024 and 2023, the Company had $ 125.4 million and $ 117.4 million, respectively, of short-term debt and current portion of long-term debt outstanding composed of: | text | 125.4 | monetaryItemType | text: <entity> 125.4 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and 2023, the Company had $ 125.4 million and $ 117.4 million, respectively, of short-term debt and current portion of long-term debt outstanding composed of: </context> | us-gaap:DebtCurrent |
At December 31, 2024 and 2023, the Company had $ 125.4 million and $ 117.4 million, respectively, of short-term debt and current portion of long-term debt outstanding composed of: | text | 117.4 | monetaryItemType | text: <entity> 117.4 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and 2023, the Company had $ 125.4 million and $ 117.4 million, respectively, of short-term debt and current portion of long-term debt outstanding composed of: </context> | us-gaap:DebtCurrent |
$ 123 million of commercial paper borrowings outstanding at December 31, 2024, and $ 100 million of commercial paper borrowings outstanding at December 31, 2023, which was used to fund the Systems Control acquisition. | text | 123 | monetaryItemType | text: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> $ 123 million of commercial paper borrowings outstanding at December 31, 2024, and $ 100 million of commercial paper borrowings outstanding at December 31, 2023, which was used to fund the Systems Control acquisition. </context> | us-gaap:CommercialPaper |
$ 123 million of commercial paper borrowings outstanding at December 31, 2024, and $ 100 million of commercial paper borrowings outstanding at December 31, 2023, which was used to fund the Systems Control acquisition. | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> $ 123 million of commercial paper borrowings outstanding at December 31, 2024, and $ 100 million of commercial paper borrowings outstanding at December 31, 2023, which was used to fund the Systems Control acquisition. </context> | us-gaap:CommercialPaper |
$ 15.0 million of long-term debt classified as short-term within current liabilities in the Consolidated Balance Sheets, reflecting maturities within the next 12 months relating to borrowing under the Term Loan Agreement at December 31, 2023. | text | 15.0 | monetaryItemType | text: <entity> 15.0 </entity> <entity type> monetaryItemType </entity type> <context> $ 15.0 million of long-term debt classified as short-term within current liabilities in the Consolidated Balance Sheets, reflecting maturities within the next 12 months relating to borrowing under the Term Loan Agreement at December 3... | us-gaap:DebtCurrent |
The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on local market conditions. At December 31, 2024 and 2023 these lines totaled $ 55.3 mill... | text | 55.3 | monetaryItemType | text: <entity> 55.3 </entity> <entity type> monetaryItemType </entity type> <context> The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on ... | us-gaap:LinesOfCreditCurrent |
The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on local market conditions. At December 31, 2024 and 2023 these lines totaled $ 55.3 mill... | text | 55.9 | monetaryItemType | text: <entity> 55.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on ... | us-gaap:LinesOfCreditCurrent |
The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on local market conditions. At December 31, 2024 and 2023 these lines totaled $ 55.3 mill... | text | 41.1 | monetaryItemType | text: <entity> 41.1 </entity> <entity type> monetaryItemType </entity type> <context> The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on ... | us-gaap:LinesOfCreditCurrent |
The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on local market conditions. At December 31, 2024 and 2023 these lines totaled $ 55.3 mill... | text | 23.4 | monetaryItemType | text: <entity> 23.4 </entity> <entity type> monetaryItemType </entity type> <context> The Company also maintains other lines of credit that are primarily used to support the issuance of letters of credit. Interest rates and other terms of borrowing under these lines of credit vary from country to country, depending on ... | us-gaap:LinesOfCreditCurrent |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 23.9 | monetaryItemType | text: <entity> 23.9 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million o... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 1.9 | monetaryItemType | text: <entity> 1.9 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 22.0 | monetaryItemType | text: <entity> 22.0 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million o... | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 10.4 | monetaryItemType | text: <entity> 10.4 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million o... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 4.4 | monetaryItemType | text: <entity> 4.4 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 6.0 | monetaryItemType | text: <entity> 6.0 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of... | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million of the tax credits may be carried forward indefinitely while the remaining $ 22.0 milli... | text | 34.1 | monetaryItemType | text: <entity> 34.1 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company had a total of $ 23.9 million of U.S. federal, state (net of federal benefit) and foreign tax credit carryforwards, available to offset future income taxes. As of December 31, 2024, $ 1.9 million o... | us-gaap:DeferredTaxAssetsValuationAllowance |
During 2024, the Company repatriated certain of its foreign earnings. As of December 31, 2024, the Company also anticipates repatriating certain of its foreign earnings in the future. The accompanying financial statements reflect the income tax expense associated with actual and anticipated remittances related to certa... | text | 333 | monetaryItemType | text: <entity> 333 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company repatriated certain of its foreign earnings. As of December 31, 2024, the Company also anticipates repatriating certain of its foreign earnings in the future. The accompanying financial statements reflect the i... | us-gaap:UndistributedEarningsOfForeignSubsidiaries |
Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. | text | 225.3 | monetaryItemType | text: <entity> 225.3 </entity> <entity type> monetaryItemType </entity type> <context> Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. </context> | us-gaap:IncomeTaxesPaid |
Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. | text | 215.0 | monetaryItemType | text: <entity> 215.0 </entity> <entity type> monetaryItemType </entity type> <context> Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. </context> | us-gaap:IncomeTaxesPaid |
Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. | text | 168.0 | monetaryItemType | text: <entity> 168.0 </entity> <entity type> monetaryItemType </entity type> <context> Cash payments of income taxes were $ 225.3 million, $ 215.0 million and $ 168.0 million in 2024, 2023, and 2022, respectively. </context> | us-gaap:IncomeTaxesPaid |
Included in the balance at December 31, 2024 are approximately $ 42.3 million of tax positions which, if in the future are determined to be recognizable, would affect the annual effective income tax rate. Additionally, there are $ 0.6 million of tax positions for which the ultimate deductibility is highly certain but f... | text | 42.3 | monetaryItemType | text: <entity> 42.3 </entity> <entity type> monetaryItemType </entity type> <context> Included in the balance at December 31, 2024 are approximately $ 42.3 million of tax positions which, if in the future are determined to be recognizable, would affect the annual effective income tax rate. Additionally, there are $ 0.6... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
The Company estimates a possible decrease of approximately $ 3 million to $ 6 million within the next twelve months due to the expiration of the statute of limitations and audit resolutions. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> The Company estimates a possible decrease of approximately $ 3 million to $ 6 million within the next twelve months due to the expiration of the statute of limitations and audit resolutions. </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
The Company estimates a possible decrease of approximately $ 3 million to $ 6 million within the next twelve months due to the expiration of the statute of limitations and audit resolutions. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> The Company estimates a possible decrease of approximately $ 3 million to $ 6 million within the next twelve months due to the expiration of the statute of limitations and audit resolutions. </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
The Company’s policy is to record interest and penalties associated with the underpayment of income taxes within Provision for income taxes in the Consolidated Statement of Income. The Company recognized expense (benefit), before federal tax impact, related to interest and penalties of $ 0.7 million in 2024, $ 1.2 mil... | text | 0.7 | monetaryItemType | text: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s policy is to record interest and penalties associated with the underpayment of income taxes within Provision for income taxes in the Consolidated Statement of Income. The Company recognized expense (benefit), before feder... | us-gaap:OtherTaxExpenseBenefit |
The Company’s policy is to record interest and penalties associated with the underpayment of income taxes within Provision for income taxes in the Consolidated Statement of Income. The Company recognized expense (benefit), before federal tax impact, related to interest and penalties of $ 0.7 million in 2024, $ 1.2 mil... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s policy is to record interest and penalties associated with the underpayment of income taxes within Provision for income taxes in the Consolidated Statement of Income. The Company recognized expense (benefit), before feder... | us-gaap:OtherTaxExpenseBenefit |
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