10-K Filing

ZURN ELKAY WATER SOLUTIONS CORP CIK: 1439288 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001439288-22-000032`
Period End Date	20211231
Filing Date	20220209
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	zws-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 216 Cash Flow Statement 183 Stockholders Equity 62 Comprehensive Income 21

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
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`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.30M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$144.10M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$103.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.55M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.72M	shares	Point-in-time
Inventories	`InventoryNet`	$184.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.72M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.55M	shares	Point-in-time
Inventories	`InventoryNet`	$136.10M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.50M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$33.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.30M	USD	Point-in-time
Current assets of discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operation	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$585.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$474.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$907.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$64.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$69.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$200.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$179.10M	USD	Point-in-time
Goodwill	`Goodwill`	$254.10M	USD	Point-in-time
Goodwill	`Goodwill`	$200.50M	USD	Point-in-time
Goodwill	`Goodwill`	$244.80M	USD	Point-in-time
Insurance for asbestos claims	`InsuranceSettlementsReceivableNoncurrent`	$59.00M	USD	Point-in-time
Insurance for asbestos claims	`InsuranceSettlementsReceivableNoncurrent`	$66.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$39.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.60M	USD	Point-in-time
Non-current assets of discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.88B	USD	Point-in-time
Non-current assets of discontinued operation	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$3.40B	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$300.00K	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$5.60M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$41.30M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$105.10M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$22.00M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$13.10M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.30M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$106.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$60.50M	USD	Point-in-time
Current liabilities of discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$200.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$317.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$240.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$533.90M	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$57.30M	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$80.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.00M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$8.90M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$13.40M	USD	Point-in-time
Insurance for asbestos claims	`SelfInsuranceReserveNoncurrent`	$66.00M	USD	Point-in-time
Insurance for asbestos claims	`SelfInsuranceReserveNoncurrent`	$59.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$41.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.70M	USD	Point-in-time
Non-current liabilities of discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$346.80M	USD	Point-in-time
Non-current liabilities of discontinued operation	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$951.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.96B	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 125,720,068 at December 31, 2021 and 119,549,735 at December 31, 2020	`CommonStockValue`	$1.30M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 125,720,068 at December 31, 2021 and 119,549,735 at December 31, 2020	`CommonStockValue`	$1.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.39B	USD	Point-in-time
Retained (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$-1.24B	USD	Point-in-time
Retained (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$116.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.80M	USD	Point-in-time
Total Zurn stockholders' equity	`StockholdersEquity`	$1.44B	USD	Point-in-time
Total Zurn stockholders' equity	`StockholdersEquity`	$126.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.40M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.40B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$746.10M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$562.70M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$188.30M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$243.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$526.70M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$910.90M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$232.30M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$205.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$174.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$199.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$710.10M	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$229.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$407.90M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$537.70M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$387.50M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$289.00M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$309.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$103.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$253.30M	USD	3 Qtrs
Gross profit	`GrossProfit`	$322.60M	USD	Annual
Gross profit	`GrossProfit`	$88.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$92.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$237.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$338.20M	USD	Annual
Gross profit	`GrossProfit`	$79.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$373.20M	USD	Annual
Gross profit	`GrossProfit`	$80.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$95.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$153.70M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$196.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$239.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$206.10M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$1.70M	USD	3 Qtrs
Restructuring and other similar charges	`RestructuringCharges`	$3.70M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$1.20M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$900.00K	USD	3 Qtrs
Restructuring and other similar charges	`RestructuringCharges`	$2.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.40M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$20.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$22.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.90M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$104.10M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$77.40M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$107.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$81.00M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$107.70M	USD	Annual
Interest expense, net	`InterestExpense`	$45.90M	USD	Annual
Interest expense, net	`InterestExpense`	$33.30M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$34.70M	USD	Annual
Interest expense, net	`InterestExpense`	$44.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$56.60M	USD	Annual
Loss on the extinguishment of debt	`GainLossOnExtinguishmentOfDebtExcludingDisposalGroups`	$-2.00M	USD	Annual
Loss on the extinguishment of debt	`GainLossOnExtinguishmentOfDebtExcludingDisposalGroups`	$-2.00M	USD	3 Qtrs
Loss on the extinguishment of debt	`GainLossOnExtinguishmentOfDebtExcludingDisposalGroups`	-	USD	Annual
Loss on the extinguishment of debt	`GainLossOnExtinguishmentOfDebtExcludingDisposalGroups`	-	USD	3 Qtrs
Loss on the extinguishment of debt	`GainLossOnExtinguishmentOfDebtExcludingDisposalGroups`	$-20.40M	USD	Annual
Actuarial gain (loss) on pension and postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	-	USD	3 Qtrs
Actuarial gain (loss) on pension and postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$-20.90M	USD	Annual
Actuarial gain (loss) on pension and postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$1.20M	USD	Annual
Actuarial gain (loss) on pension and postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$-300.00K	USD	3 Qtrs
Actuarial gain (loss) on pension and postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$-21.20M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.90M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.50M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.80M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.40M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.10M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.50M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.50M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.70M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$25.40M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$18.80M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$19.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$10.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$35.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$49.70M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$28.60M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$16.30M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$2.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$20.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$5.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$10.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.90M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$26.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$83.20M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$118.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$25.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$71.20M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$40.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$52.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$161.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-69.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$126.20M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$31.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$120.90M	USD	Annual
Net income	`NetIncomeLoss`	$73.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-66.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.60M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$180.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.70M	USD	Annual
Net income	`NetIncomeLoss`	$118.20M	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$14.40M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.00M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$146.70M	USD	Annual
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$120.90M	USD	Annual
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-66.40M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.40M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$35.60M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.20M	USD	3 Qtrs
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.10M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$165.70M	USD	Annual
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$118.20M	USD	3 Qtrs
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.20M	USD	1 Quarter
Net income attributable to Zurn common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.20M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.22	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.44	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.59	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.21	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.17	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.56	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.98	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.33	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.44	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.69	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.96	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.42	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.21	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.32	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.68	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.14	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.41	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.57	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.54	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.43M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.69M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.76M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.49M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.25M	shares	3 Qtrs
Effect of dilutive equity options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.62M	shares	Annual
Effect of dilutive equity options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.58M	shares	Annual
Effect of dilutive equity options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.25M	shares	3 Qtrs
Effect of dilutive equity options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.77M	shares	3 Qtrs
Effect of dilutive equity options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.69M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.27M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.20M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.11M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.45M	shares	Annual

Cash Flow Statement 183 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$120.90M	USD	Annual
Net income	`NetIncomeLoss`	$73.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-66.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.60M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$180.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.70M	USD	Annual
Net income	`NetIncomeLoss`	$118.20M	USD	3 Qtrs
Depreciation	`Depreciation`	$53.20M	USD	Annual
Depreciation	`Depreciation`	$44.10M	USD	Annual
Depreciation	`Depreciation`	$38.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$40.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$51.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$26.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$33.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$35.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$27.00M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$36.10M	USD	Annual
Gain on dispositions of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.80M	USD	Annual
Gain on dispositions of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$10.10M	USD	Annual
Gain on dispositions of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$700.00K	USD	Annual
Gain on dispositions of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	3 Qtrs
Gain on dispositions of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.70M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.80M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.90M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$12.10M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$7.00M	USD	3 Qtrs
Actuarial loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-37.40M	USD	Annual
Actuarial loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-800.00K	USD	3 Qtrs
Actuarial loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-36.60M	USD	Annual
Actuarial loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-3.60M	USD	Annual
Actuarial loss on pension and postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$-1.60M	USD	3 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$3.60M	USD	Annual
Other non-cash charges	`OtherNoncashIncomeExpense`	$-700.00K	USD	3 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$-3.50M	USD	Annual
Other non-cash charges	`OtherNoncashIncomeExpense`	$-200.00K	USD	3 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$-4.00M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.00M	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.00M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.40M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$44.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$18.70M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$36.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$51.40M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-34.40M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$19.90M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-65.10M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-10.80M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$66.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-500.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-100.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$34.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$79.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.80M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.40M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$99.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-56.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-65.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.70M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$1.80M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-10.80M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-22.10M	USD	3 Qtrs
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$30.30M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-34.70M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$196.30M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$320.20M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.60M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.70M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$298.60M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$28.30M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$44.20M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$41.40M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$25.50M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$23.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$84.50M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.10M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.10M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$102.00M	USD	3 Qtrs
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.80M	USD	3 Qtrs
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.30M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.90M	USD	3 Qtrs
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.10M	USD	Annual
Net proceeds (payments) from divestiture of discontinued operations - VAG	`ProceedsFromPaymentsToDivestitureOfBusinesses`	-	USD	3 Qtrs
Net proceeds (payments) from divestiture of discontinued operations - VAG	`ProceedsFromPaymentsToDivestitureOfBusinesses`	$-1.30M	USD	3 Qtrs
Net proceeds (payments) from divestiture of discontinued operations - VAG	`ProceedsFromPaymentsToDivestitureOfBusinesses`	$-1.30M	USD	Annual
Net proceeds (payments) from divestiture of discontinued operations - VAG	`ProceedsFromPaymentsToDivestitureOfBusinesses`	$4.20M	USD	Annual
Net proceeds (payments) from divestiture of discontinued operations - VAG	`ProceedsFromPaymentsToDivestitureOfBusinesses`	-	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.90M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.60M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.10M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.00M	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.50M	USD	3 Qtrs
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$331.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$550.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$725.00M	USD	3 Qtrs
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$1.05B	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$6.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$835.30M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.13B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$835.60M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$336.40M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$336.70M	USD	Annual
Dividend received from Spin-Off Transaction of PMC	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Dividend received from Spin-Off Transaction of PMC	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Dividend received from Spin-Off Transaction of PMC	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Dividend received from Spin-Off Transaction of PMC	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Dividend received from Spin-Off Transaction of PMC	`ProceedsFromContributionsFromAffiliates`	$486.80M	USD	Annual
Cash transferred to PMC related to Spin-Off Transaction	`PaymentsTransferredRelatedToSpinOff`	-	USD	Annual
Cash transferred to PMC related to Spin-Off Transaction	`PaymentsTransferredRelatedToSpinOff`	-	USD	Annual
Cash transferred to PMC related to Spin-Off Transaction	`PaymentsTransferredRelatedToSpinOff`	-	USD	3 Qtrs
Cash transferred to PMC related to Spin-Off Transaction	`PaymentsTransferredRelatedToSpinOff`	-	USD	3 Qtrs
Cash transferred to PMC related to Spin-Off Transaction	`PaymentsTransferredRelatedToSpinOff`	$192.80M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$28.80M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$100.70M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$900.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$140.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$59.30M	USD	3 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$28.80M	USD	3 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$9.80M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$36.40M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$38.60M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$17.40M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$17.40M	USD	3 Qtrs
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$36.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$16.80M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$18.30M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$37.50M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$24.90M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.40M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.30M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.60M	USD	3 Qtrs
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.40M	USD	3 Qtrs
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.60M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-138.50M	USD	3 Qtrs
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-356.20M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$114.90M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.20M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.60M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.70M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.20M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.40M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$280.90M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-159.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.50M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-317.80M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$573.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$255.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$277.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$292.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$573.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$255.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$277.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$292.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$193.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$136.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$162.90M	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.40M	USD	Point-in-time
Net income	`ProfitLoss`	$180.40M	USD	Annual
Net income	`ProfitLoss`	$120.90M	USD	Annual
Net income	`ProfitLoss`	$118.60M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$37.80M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-24.50M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.50M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.20M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.60M	USD	3 Qtrs
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.60M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.40M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.80M	USD	3 Qtrs
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.30M	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	3 Qtrs
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.60M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.10M	USD	Annual
Preferred stock dividend (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$35.78	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.20M	USD	3 Qtrs
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	3 Qtrs
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.40M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.90M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$84.50M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.10M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$25.00M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.10M	USD	3 Qtrs
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.30M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$102.00M	USD	3 Qtrs
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.60M	USD	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	22,300.00	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.70M	shares	3 Qtrs
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	3.60M	shares	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.30M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.40M	USD	3 Qtrs
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.70M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$59.30M	USD	3 Qtrs
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$900.00K	USD	Annual
Mandatory conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$27.94	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$100.70M	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$39.27	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$34.97	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$900.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$59.30M	USD	3 Qtrs
Dividend received from Spin-Off Transaction	`DividendsSpinoffTransaction`	$-486.80M	USD	Annual
Distribution of the net assets of the PMC business	`StockholdersEquityNoteSpinoffTransaction`	$-1.94B	USD	Annual
Common stock dividends	`DividendsCommonStock`	$28.80M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStock`	$36.40M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$9.80M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$14.40M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.40M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Zurn	`NetIncomeLoss`	$120.90M	USD	Annual
Net income attributable to Zurn	`NetIncomeLoss`	$73.10M	USD	1 Quarter
Net income attributable to Zurn	`NetIncomeLoss`	$-66.40M	USD	1 Quarter
Net income attributable to Zurn	`NetIncomeLoss`	$151.60M	USD	3 Qtrs
Net income attributable to Zurn	`NetIncomeLoss`	$180.10M	USD	Annual
Net income attributable to Zurn	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income attributable to Zurn	`NetIncomeLoss`	$64.20M	USD	1 Quarter
Net income attributable to Zurn	`NetIncomeLoss`	$146.70M	USD	Annual
Net income attributable to Zurn	`NetIncomeLoss`	$118.20M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$37.80M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.50M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.20M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$3.30M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-18.40M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-12.80M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$50.60M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.20M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.80M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$152.30M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$135.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$168.80M	USD	3 Qtrs

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