10-Q Filing

NEWMARKET CORP CIK: 1282637 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001282637-24-000021`
Period End Date	20240930
Filing Date	20241024
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	neu-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 112 Cash Flow Statement 98 Stockholders Equity 80 Comprehensive Income 112

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.94M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.59M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.31M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$487.61M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$487.61M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$432.35M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$432.35M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Inventories	`InventoryNet`	$456.23M	USD	Point-in-time
Inventories	`InventoryNet`	$456.23M	USD	Point-in-time
Inventories	`InventoryNet`	$534.46M	USD	Point-in-time
Inventories	`InventoryNet`	$534.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$755.41M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$755.41M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$654.75M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$654.75M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$757.06M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$757.06M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$124.64M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$124.64M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$370.88M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$370.88M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$390.02M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$390.02M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.82M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.82M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$73.12M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$73.12M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$48.21M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$48.21M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$53.05M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$53.05M	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$3.17B	USD	Point-in-time
Total assets	`Assets`	$3.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$259.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$259.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$231.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$231.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$82.36M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$82.36M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$76.55M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$76.55M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.42M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.42M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$19.21M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$19.21M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.13M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.13M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$17.01M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$17.01M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.68M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.68M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.07M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.07M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.04M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.04M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$401.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$401.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$364.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$364.16M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$643.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$643.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.09B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.09B	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$55.06M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$55.06M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$57.62M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$57.62M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$257.42M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$257.42M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$168.97M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$168.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.80B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,595,011 at September 30, 2024 and 9,590,086 at December 31, 2023)	`CommonStocksIncludingAdditionalPaidInCapital`	$2.13M	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,595,011 at September 30, 2024 and 9,590,086 at December 31, 2023)	`CommonStocksIncludingAdditionalPaidInCapital`	$2.13M	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,595,011 at September 30, 2024 and 9,590,086 at December 31, 2023)	`CommonStocksIncludingAdditionalPaidInCapital`	$3.20M	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,595,011 at September 30, 2024 and 9,590,086 at December 31, 2023)	`CommonStocksIncludingAdditionalPaidInCapital`	$3.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.38B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$971.94M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$971.94M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$762.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$762.41M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$892.74M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$892.74M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.17B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.17B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$667.15M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$667.15M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.95M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.95M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.06B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$481.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$481.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.45B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.45B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$465.44M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$465.44M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.46B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.46B	USD	3 Qtrs
Gross profit	`GrossProfit`	$201.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$201.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$595.39M	USD	3 Qtrs
Gross profit	`GrossProfit`	$595.39M	USD	3 Qtrs
Gross profit	`GrossProfit`	$678.66M	USD	3 Qtrs
Gross profit	`GrossProfit`	$678.66M	USD	3 Qtrs
Gross profit	`GrossProfit`	$243.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$243.84M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.67M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.67M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.12M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.12M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.39M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.39M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.33M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.33M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.19M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.19M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$99.01M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$99.01M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$31.89M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$31.89M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$92.06M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$92.06M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$457.27M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$457.27M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$169.52M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$169.52M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$132.43M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$132.43M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$381.71M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$381.71M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$45.72M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$45.72M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$14.16M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$14.16M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$30.25M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$30.25M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$9.22M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$9.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.30M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.30M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.28M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.28M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$32.88M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$32.88M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$384.34M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$384.34M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.86M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.86M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.48M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.48M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.17M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$98.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$98.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$75.89M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$75.89M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$23.23M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.23M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.60	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.60	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$36.66	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$36.66	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$32.05	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$32.05	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$13.79	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$13.79	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.79	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.79	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.60	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.60	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$36.66	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$36.66	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$32.05	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$32.05	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.60	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.60	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.25	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.25	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	3 Qtrs
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.56M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.56M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.89M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.34M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.34M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.47M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.47M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$-71.90M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$-71.90M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$81.87M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$81.87M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.13M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.13M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.94M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.94M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-939.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-939.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.34M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.34M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.36M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.36M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$405.22M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$405.22M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.79M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.79M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.70M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.79M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.79M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-724.18M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-724.18M	USD	3 Qtrs
Net borrowings (repayments) under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-225.00M	USD	3 Qtrs
Net borrowings (repayments) under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-225.00M	USD	3 Qtrs
Net borrowings (repayments) under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$191.00M	USD	3 Qtrs
Net borrowings (repayments) under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$191.00M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$63.46M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$63.46M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$71.96M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$71.96M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.86M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.86M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.22M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.22M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.76M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.76M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-335.54M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-335.54M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$357.03M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$357.03M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.17M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.17M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.03M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.03M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.85M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.85M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.63M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.63M	USD	3 Qtrs
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.60	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.60	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.25	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.25	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Balance	`StockholdersEquity`	$971.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$971.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$762.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$892.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$892.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.21M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.21M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$21.58M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$21.58M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$63.46M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$63.46M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$71.96M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$71.96M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$43.28M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$43.28M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00K	USD	1 Quarter
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00K	USD	1 Quarter
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$836.00K	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$836.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.59M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
Balance	`StockholdersEquity`	$971.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$971.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$762.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$892.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$892.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time

Comprehensive Income 112 line items

Line Item	Tag	Value	Unit	Period
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$159.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$159.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	3 Qtrs
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	3 Qtrs
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$308.45M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$159.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$159.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Prior service credit (cost) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-141.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-141.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-482.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-482.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-173.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-173.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-520.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-520.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-239.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-239.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-239.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-239.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$489.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$489.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$114.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$114.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$105.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$105.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$342.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$342.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$358.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$358.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$489.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $0 in third quarter 2024, $(159) in third quarter 2023, $0 in nine months 2024, and $(159) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$489.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.55M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.55M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.50M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.50M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-454.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-454.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-327.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-327.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-501.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(173) in third quarter 2024, $(141) in third quarter 2023, $(520) in nine months 2024, and $(482) in nine months 2023	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-501.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$371.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$371.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$137.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$137.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-784.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-784.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-784.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-784.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(552) in third quarter 2024, $(239) in third quarter 2023, $(552) in nine months 2024, and $(239) in nine months 2023	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.08M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.08M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$331.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$331.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$332.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$332.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(114) in third quarter 2024, $(105) in third quarter 2023, $(358) in nine months 2024, and $(342) in nine months 2023	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.90M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.90M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.06M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.06M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.43M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.43M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.15M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.15M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.89M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.89M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.11M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.11M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.97M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $137 in third quarter 2024, $(327) in third quarter 2023, $(951) in nine months 2024, and $371 in nine months 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.21M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.21M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$99.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$99.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$313.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$313.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.10M	USD	3 Qtrs

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