10-K Filing

MODINE MANUFACTURING CO CIK: 67347 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001140361-24-027133`
Period End Date	20240331
Filing Date	20240522
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ef20026276_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 114 Cash Flow Statement 208 Stockholders Equity 60 Comprehensive Income 60

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.03	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.03	USD	Point-in-time
Trade accounts receivable - net	`AccountsReceivableNetCurrent`	$398.00M	USD	Point-in-time
Trade accounts receivable - net	`AccountsReceivableNetCurrent`	$398.00M	USD	Point-in-time
Trade accounts receivable - net	`AccountsReceivableNetCurrent`	$422.90M	USD	Point-in-time
Trade accounts receivable - net	`AccountsReceivableNetCurrent`	$422.90M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.03	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.03	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	16.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	16.00M	shares	Point-in-time
Inventories	`InventoryNet`	$324.90M	USD	Point-in-time
Inventories	`InventoryNet`	$324.90M	USD	Point-in-time
Inventories	`InventoryNet`	$357.90M	USD	Point-in-time
Inventories	`InventoryNet`	$357.90M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	16.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	16.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$56.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$56.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$53.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$53.10M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$894.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$894.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$846.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$846.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.62	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.62	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.62	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.62	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$365.70M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$365.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$314.50M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$314.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Intangible assets - net	`FiniteLivedIntangibleAssetsNet`	$188.30M	USD	Point-in-time
Intangible assets - net	`FiniteLivedIntangibleAssetsNet`	$188.30M	USD	Point-in-time
Intangible assets - net	`FiniteLivedIntangibleAssetsNet`	$81.10M	USD	Point-in-time
Intangible assets - net	`FiniteLivedIntangibleAssetsNet`	$81.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time
Goodwill	`Goodwill`	$230.90M	USD	Point-in-time
Goodwill	`Goodwill`	$230.90M	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	3.30M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	3.30M	shares	Point-in-time
Goodwill	`Goodwill`	$168.10M	USD	Point-in-time
Goodwill	`Goodwill`	$168.10M	USD	Point-in-time
Goodwill	`Goodwill`	$165.60M	USD	Point-in-time
Goodwill	`Goodwill`	$165.60M	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	3.70M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	3.70M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$75.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$75.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$83.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$83.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$74.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$74.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$97.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$97.50M	USD	Point-in-time
Total assets	`Assets`	$1.57B	USD	Point-in-time
Total assets	`Assets`	$1.57B	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$12.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$12.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$3.70M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$3.70M	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.70M	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.70M	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.70M	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$283.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$283.40M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$89.80M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$89.80M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$101.60M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$101.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$507.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$507.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$545.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$545.80M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$399.90M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$399.90M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$329.30M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$329.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.00M	USD	Point-in-time
Pensions	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.70M	USD	Point-in-time
Pensions	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.70M	USD	Point-in-time
Pensions	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$40.20M	USD	Point-in-time
Pensions	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$40.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$92.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$92.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$966.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$966.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.10B	USD	Point-in-time
Commitments and contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.025 par value, authorized 16.0 million shares, issued - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.025 par value, authorized 16.0 million shares, issued - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.025 par value, authorized 16.0 million shares, issued - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.025 par value, authorized 16.0 million shares, issued - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.625 par value, authorized 80.0 million shares, issued 56.1 million and 55.4 million shares	`CommonStockValue`	$34.60M	USD	Point-in-time
Common stock, $0.625 par value, authorized 80.0 million shares, issued 56.1 million and 55.4 million shares	`CommonStockValue`	$34.60M	USD	Point-in-time
Common stock, $0.625 par value, authorized 80.0 million shares, issued 56.1 million and 55.4 million shares	`CommonStockValue`	$35.00M	USD	Point-in-time
Common stock, $0.625 par value, authorized 80.0 million shares, issued 56.1 million and 55.4 million shares	`CommonStockValue`	$35.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$270.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$270.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$659.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$659.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$497.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$497.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-161.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-161.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.40M	USD	Point-in-time
Treasury stock, at cost, 3.7 million and 3.3 million shares	`TreasuryStockCommonValue`	$66.70M	USD	Point-in-time
Treasury stock, at cost, 3.7 million and 3.3 million shares	`TreasuryStockCommonValue`	$66.70M	USD	Point-in-time
Treasury stock, at cost, 3.7 million and 3.3 million shares	`TreasuryStockCommonValue`	$49.00M	USD	Point-in-time
Treasury stock, at cost, 3.7 million and 3.3 million shares	`TreasuryStockCommonValue`	$49.00M	USD	Point-in-time
Total Modine shareholders' equity	`StockholdersEquity`	$592.80M	USD	Point-in-time
Total Modine shareholders' equity	`StockholdersEquity`	$592.80M	USD	Point-in-time
Total Modine shareholders' equity	`StockholdersEquity`	$747.60M	USD	Point-in-time
Total Modine shareholders' equity	`StockholdersEquity`	$747.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.41B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.41B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.88B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.88B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.74B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.74B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.91B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.91B	USD	Annual
Gross profit	`GrossProfit`	$309.30M	USD	Annual
Gross profit	`GrossProfit`	$309.30M	USD	Annual
Gross profit	`GrossProfit`	$525.60M	USD	Annual
Gross profit	`GrossProfit`	$525.60M	USD	Annual
Gross profit	`GrossProfit`	$389.40M	USD	Annual
Gross profit	`GrossProfit`	$389.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$215.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$215.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$273.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$273.90M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$5.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$5.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$15.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$15.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$24.10M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$24.10M	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	$-55.70M	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	$-55.70M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$4.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$4.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$-6.60M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$-6.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$240.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$240.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$119.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$119.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$150.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$150.40M	USD	Annual
Interest expense	`InterestExpense`	$15.60M	USD	Annual
Interest expense	`InterestExpense`	$15.60M	USD	Annual
Interest expense	`InterestExpense`	$24.10M	USD	Annual
Interest expense	`InterestExpense`	$24.10M	USD	Annual
Interest expense	`InterestExpense`	$20.70M	USD	Annual
Interest expense	`InterestExpense`	$20.70M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-2.10M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-2.10M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-4.40M	USD	Annual
Other expense - net	`OtherNonoperatingIncomeExpense`	$-4.40M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.50M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.50M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.30M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.30M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.60M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.60M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$51.20M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$51.20M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-28.30M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-28.30M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$15.20M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$15.20M	USD	Annual
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.90M	USD	Annual
Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.90M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$85.20M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$85.20M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$153.10M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$153.10M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$161.50M	USD	Annual
Net earnings attributable to Modine	`NetIncomeLoss`	$161.50M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.08	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.08	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.93	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.90	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.90	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.50M	shares	Annual

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.50M	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	$-55.70M	USD	Annual
Impairment charges (reversals) - net	`AssetImpairmentCharges`	$-55.70M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$4.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$4.00M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$-6.60M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnSaleOfBusiness`	$-6.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$5.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$5.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.20M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-3.10M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-3.10M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-6.10M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-6.10M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-4.80M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-4.80M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.30M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.30M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.70M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.70M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.60M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$70.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$70.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$49.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$49.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$55.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$55.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-59.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-59.10M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$9.80M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$9.80M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.40M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.40M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$15.20M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$15.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.40M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.40M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-19.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-19.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.70M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.70M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$33.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$33.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.60M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.70M	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$186.20M	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$186.20M	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	$12.00M	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	$12.00M	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	-	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	-	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	-	USD	Annual
Purchase of TMGcore, Inc. technology and related assets (see Note 2)	`PaymentsToAcquireIntangibleAndProductiveAssets`	-	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$-300.00K	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$-300.00K	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$7.60M	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$7.60M	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$800.00K	USD	Annual
Proceeds from (payments for) dispositions of assets	`PaymentsForProceedsFromDispositionOfAssets`	$800.00K	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.40M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.40M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.60M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.60M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.30M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$3.30M	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	$4.70M	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	$4.70M	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Disbursements for loan origination (see Note 2)	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.90M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.90M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.90M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.90M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.40M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.40M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.40M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.40M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$351.80M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$351.80M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$374.30M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$374.30M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$332.50M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfDebt`	$332.50M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$306.70M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$306.70M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$260.40M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$260.40M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$403.40M	USD	Annual
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$403.40M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$-4.30M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$-4.30M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$3.00M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$3.00M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$6.30M	USD	Annual
Borrowings (repayments) on bank overdraft facilities - net	`ProceedsFromRepaymentsOfBankOverdrafts`	$6.30M	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$13.30M	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$13.30M	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$7.30M	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$7.30M	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$600.00K	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$600.00K	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$900.00K	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$900.00K	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	Annual
Dividend paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$700.00K	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$700.00K	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.90M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.90M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.20M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.20M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.30M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.30M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.70M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.70M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-800.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-800.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.80M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.80M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.90M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.90M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-700.00K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-700.00K	USD	Annual
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.20M	USD	Point-in-time

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.00M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.00M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.20M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.20M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.50M	USD	Annual
Stock options and awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.50M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$9.00M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$9.00M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.80M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.80M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.60M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.60M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.80M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.80M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$900.00K	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$900.00K	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$500.00K	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$500.00K	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$600.00K	USD	Annual
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$600.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$755.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$458.10M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	55.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	56.10M	shares	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$163.40M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$86.30M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Net earnings	`ProfitLoss`	$153.60M	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.60M	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.60M	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.60M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.60M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.90M	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-200.00K	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-200.00K	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.30M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.70M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.70M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.70M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.70M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.70M	USD	Annual
Defined benefit plans, net of income taxes of $1.6, $1.1 and $0 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.70M	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-700.00K	USD	Annual
Cash flow hedges, net of income taxes of ($0.2), $0 and $0 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-700.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.50M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.50M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.80M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$96.90M	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$96.90M	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$159.20M	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$159.20M	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$141.50M	USD	Annual
Comprehensive income attributable to Modine	`ComprehensiveIncomeNetOfTax`	$141.50M	USD	Annual

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