10-Q Filing

EnerSys CIK: 1289308 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001289308-20-000047`
Period End Date	20200630
Filing Date	20200812
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	ens-20200705_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 35 Cash Flow Statement 70 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.23M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.25M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$384.38M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: July 05, 2020 - $13,229; March 31, 2020 - $15,246	`AccountsReceivableNetCurrent`	$509.01M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: July 05, 2020 - $13,229; March 31, 2020 - $15,246	`AccountsReceivableNetCurrent`	$595.87M	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	`InventoryNet`	$510.60M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total	`InventoryNet`	$519.46M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$120.96M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$120.59M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.25M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$493.17M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$480.01M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.11M	shares	Point-in-time
Goodwill	`Goodwill`	$663.94M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.47M	shares	Point-in-time
Goodwill	`Goodwill`	$676.67M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.32M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$455.69M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$450.61M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.79M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.79M	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$55.63M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$55.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$83.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$83.36M	USD	Point-in-time
Total assets	`Assets`	$3.30B	USD	Point-in-time
Total assets	`Assets`	$3.28B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$46.76M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$46.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$242.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$281.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$271.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$253.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$600.32M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$1.08B	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$1.10B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$78.36M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$78.64M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$217.13M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$214.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.00B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at July 5, 2020 and at March 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at July 5, 2020 and at March 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, 0.01 par value per share, 135,000,000 shares authorized, 55,251,879 shares issued and 42,465,194 shares outstanding at July 05, 2020; 55,114,808 shares issued and 42,323,305 shares outstanding at March 31, 2020	`CommonStockValue`	$551.00K	USD	Point-in-time
Common Stock, 0.01 par value per share, 135,000,000 shares authorized, 55,251,879 shares issued and 42,465,194 shares outstanding at July 05, 2020; 55,114,808 shares issued and 42,323,305 shares outstanding at March 31, 2020	`CommonStockValue`	$553.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$529.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$531.55M	USD	Point-in-time
Treasury stock at cost, 12,786,685 shares held as of July 05, 2020 and 12,791,503 shares held as of March 31, 2020	`TreasuryStockValue`	$564.38M	USD	Point-in-time
Treasury stock at cost, 12,786,685 shares held as of July 05, 2020 and 12,791,503 shares held as of March 31, 2020	`TreasuryStockValue`	$564.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-6.72M	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-6.72M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-184.23M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-215.01M	USD	Point-in-time
Total EnerSys stockholders' equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total EnerSys stockholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.54M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.54M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.28B	USD	Point-in-time

Income Statement 35 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$704.92M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$780.23M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$578.72M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$529.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$174.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$201.51M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$130.80M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$120.37M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.39M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$2.37M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$53.22M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$68.34M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.16M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.46M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$58.59M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.59M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.95M	USD	1 Quarter
Net earnings	`ProfitLoss`	$35.18M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$48.64M	USD	1 Quarter
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Basic weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.39M	shares	1 Quarter
Basic weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.66M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.93M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.12M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$35.18M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.66M	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$471.00K	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$802.00K	USD	1 Quarter
Net gains	`GainLossOnDerivativeInstrumentsNetPretax`	$262.00K	USD	1 Quarter
Net gains	`GainLossOnDerivativeInstrumentsNetPretax`	$34.00K	USD	1 Quarter
Cash settlements	`CashSettlementsDerivativesOperatingActivities`	$376.00K	USD	1 Quarter
Cash settlements	`CashSettlementsDerivativesOperatingActivities`	$-467.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$96.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$1.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$378.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$518.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.87M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.05M	USD	1 Quarter
Gain on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-21.00K	USD	1 Quarter
Gain on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-73.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-92.75M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-14.85M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.94M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.03M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.67M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-718.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.84M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.61M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-16.27M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-18.57M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$320.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-452.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.38M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.56M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.33M	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$50.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.28M	USD	1 Quarter
Net repayments on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-19.50M	USD	1 Quarter
Net repayments on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-987.00K	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	$5.64M	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	$8.40M	USD	1 Quarter
Option proceeds	`ProceedsFromStockOptionsExercised`	$479.00K	USD	1 Quarter
Option proceeds	`ProceedsFromStockOptionsExercised`	$38.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.13M	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.08M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.03M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.43M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.50M	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-27.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$11.00K	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.74M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.46M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.58M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-37.10M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$57.40M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$299.21M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$299.21M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$35.18M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.33M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.34M	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-237.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.15M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.21M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.78M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.96M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.33M	USD	1 Quarter
Comprehensive gain (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Comprehensive gain (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-83.00K	USD	1 Quarter
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$65.96M	USD	1 Quarter
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$43.42M	USD	1 Quarter

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