10-K Filing

ZURN ELKAY WATER SOLUTIONS CORP CIK: 1439288 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001439288-18-000018`
Period End Date	20180331
Filing Date	20180514
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	rxn-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 146 Cash Flow Statement 122 Stockholders Equity 45 Comprehensive Income 29

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.60M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$490.10M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$217.60M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.30M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$322.90M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$373.20M	USD	Point-in-time
Inventories	`InventoryNet`	$314.90M	USD	Point-in-time
Inventories	`InventoryNet`	$344.80M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$19.10M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$10.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.30M	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$997.70M	USD	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	103.60M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	104.18M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$456.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$400.90M	USD	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.60M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$558.60M	USD	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.18M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$577.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.19B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$116.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$83.50M	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Total assets	`Assets`	$3.42B	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$16.50M	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$197.80M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$226.00M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$54.30M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.00M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$4.50M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$4.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$149.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$127.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$400.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$454.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.61B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$169.20M	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$174.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$156.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$208.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$79.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$78.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,179,037 at March 31, 2018 and 103,600,540 at March 31, 2017	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,179,037 at March 31, 2018 and 103,600,540 at March 31, 2017	`CommonStockValue`	$1.00M	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.26B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-55.50M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$8.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-137.00M	USD	Point-in-time
Total Rexnord stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Rexnord stockholders' equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$100.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$552.70M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.42B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$503.60M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.92B	USD	Annual
Net sales	`SalesRevenueNet`	$510.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$575.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$492.30M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$471.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.07B	USD	Annual
Net sales	`SalesRevenueNet`	$1.92B	USD	Annual
Net sales	`SalesRevenueNet`	$451.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$487.70M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$491.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.26B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.25B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.31B	USD	Annual
Gross profit	`GrossProfit`	$188.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$182.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$668.00M	USD	Annual
Gross profit	`GrossProfit`	$665.20M	USD	Annual
Gross profit	`GrossProfit`	$209.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$756.90M	USD	Annual
Gross profit	`GrossProfit`	$175.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$153.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$176.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$174.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$449.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$413.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$385.70M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$34.90M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$18.80M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$31.60M	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$3.30M	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-12.90M	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$2.60M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$42.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$57.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.60M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$111.20M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$183.70M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$147.10M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$174.30M	USD	Annual
Interest expense, net	`InterestExpense`	$88.70M	USD	Annual
Interest expense, net	`InterestExpense`	$75.60M	USD	Annual
Interest expense, net	`InterestExpense`	$91.40M	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.10M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.20M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$56.50M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.00M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-19.50M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$7.90M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$17.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$76.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$74.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$68.90M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.40M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$67.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$76.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$74.10M	USD	Annual
Non-controlling interest income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00K	USD	Annual
Non-controlling interest income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$26.50M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$74.10M	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$75.90M	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$-62.00M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$24.60M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$67.90M	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$18.90M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$29.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$27.40M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$3.20M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$81.60M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$7.30M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$23.20M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$1.50M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.70M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.90M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.70M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.90M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.60M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.70M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.80M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.00M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.60M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.69	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	Annual
Net income attributable to Rexnord common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.75M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.89M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.84M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.03M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.47M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.11M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.78M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.31M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$67.50M	USD	Annual
Net income	`ProfitLoss`	$76.00M	USD	Annual
Net income	`ProfitLoss`	$74.10M	USD	Annual
Depreciation	`Depreciation`	$63.30M	USD	Annual
Depreciation	`Depreciation`	$58.00M	USD	Annual
Depreciation	`Depreciation`	$56.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$42.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$57.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.60M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.90M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.40M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.00M	USD	Annual
Non-cash goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Non-cash goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Non-cash goodwill impairment	`GoodwillImpairmentLoss`	$111.20M	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$800.00K	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$17.50M	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$1.50M	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-200.00K	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-600.00K	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-900.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$18.40M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$77.50M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$13.90M	USD	Annual
Non-cash charge for disposal of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Non-cash charge for disposal of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$1.50M	USD	Annual
Non-cash charge for disposal of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$3.30M	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-12.90M	USD	Annual
Actuarial (gain) loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$2.60M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$-2.30M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$-9.60M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$1.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$13.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.50M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$5.80M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$31.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-1.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-37.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-22.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-32.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.00M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$10.10M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$17.20M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-15.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$228.50M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.10M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$219.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.50M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.10M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$173.60M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.70M	USD	Annual
Acquisitions, cash acquired	`CashAcquiredFromAcquisition`	$1.10M	USD	Annual
Proceeds from dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.20M	USD	Annual
Proceeds from dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	Annual
Proceeds from dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.50M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-208.80M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.20M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$900.00K	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$1.53B	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$1.59B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$19.50M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.79B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.89B	USD	Annual
Proceeds from borrowings of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from borrowings of short-term debt	`ProceedsFromShortTermDebt`	$16.10M	USD	Annual
Proceeds from borrowings of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$19.50M	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$24.30M	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$5.90M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$11.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$900.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$11.80M	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	$5.70M	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	-	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	-	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$389.70M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.40M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$23.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.10M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$40.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	$5.80M	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Excess tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.00M	USD	Annual
Excess tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.30M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.80M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$79.90M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.20M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$114.30M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.50M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-272.50M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$490.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$217.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$490.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$217.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.30M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.30M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.60M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.90M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.40M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.30M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$552.70M	USD	Point-in-time
Net income	`ProfitLoss`	$67.50M	USD	Annual
Net income	`ProfitLoss`	$76.00M	USD	Annual
Net income	`ProfitLoss`	$74.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$57.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.80M	USD	Annual
Unrealized loss on interest rate derivatives, net of income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.30M	USD	Annual
Unrealized loss on interest rate derivatives, net of income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.80M	USD	Annual
Unrealized loss on interest rate derivatives, net of income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.40M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.50M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.40M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.90M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.10M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.70M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.40M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.50M	USD	Annual
Common stock repurchased and canceled	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.00M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.00M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.10M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	Annual
Tax benefit on stock option exercises	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.00M	USD	Annual
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	Annual
Preferred stock issuance, net	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$389.70M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$23.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$7.30M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$552.70M	USD	Point-in-time
Non-controlling interest percentage	`MinorityInterestOwnershipPercentageByNoncontrollingOwners`	0.49	Rate	Point-in-time
Non-controlling interest percentage	`MinorityInterestOwnershipPercentageByNoncontrollingOwners`	0.30	Rate	Point-in-time
Purchase price, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$173.60M	USD	Annual
Purchase price, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.70M	USD	Annual
Treasury stock acquired, average price per share (in dollars per share)	`TreasuryStockAcquiredAverageCostPerShare`	$25.76	USD	Annual

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Rexnord	`NetIncomeLoss`	$26.50M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$74.10M	USD	Annual
Net income attributable to Rexnord	`NetIncomeLoss`	$75.90M	USD	Annual
Net income attributable to Rexnord	`NetIncomeLoss`	$-62.00M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$24.60M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$67.90M	USD	Annual
Net income attributable to Rexnord	`NetIncomeLoss`	$18.90M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$29.80M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$27.40M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$3.20M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$81.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-12.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$57.10M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.30M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.80M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.40M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-5.50M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-7.40M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$62.90M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	Annual
Non-controlling interest income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Non-controlling interest income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	Annual
Non-controlling interest income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$76.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$58.70M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$138.90M	USD	Annual

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