10-K Filing

ZURN ELKAY WATER SOLUTIONS CORP CIK: 1439288 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001439288-25-000019`
Period End Date	20241231
Filing Date	20250210
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	zws-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 160 Cash Flow Statement 214 Stockholders Equity 106 Comprehensive Income 30

Balance Sheet 138 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, 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
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`	$198.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$198.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.70M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	170.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	170.31M	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$210.20M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$210.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	172.26M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	172.26M	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$202.20M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$202.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$277.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$277.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$272.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$272.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	170.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	170.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	172.26M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	172.26M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.60M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.60M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$17.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$17.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$722.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$722.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$667.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$667.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$180.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$180.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$164.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$164.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$891.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$891.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$952.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$952.40M	USD	Point-in-time
Goodwill	`Goodwill`	$777.00M	USD	Point-in-time
Goodwill	`Goodwill`	$777.00M	USD	Point-in-time
Goodwill	`Goodwill`	$794.20M	USD	Point-in-time
Goodwill	`Goodwill`	$794.20M	USD	Point-in-time
Goodwill	`Goodwill`	$796.00M	USD	Point-in-time
Goodwill	`Goodwill`	$796.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$70.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$70.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.60M	USD	Point-in-time
Total assets	`Assets`	$2.65B	USD	Point-in-time
Total assets	`Assets`	$2.65B	USD	Point-in-time
Total assets	`Assets`	$2.67B	USD	Point-in-time
Total assets	`Assets`	$2.67B	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$800.00K	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$800.00K	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$900.00K	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$900.00K	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$56.40M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$56.40M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$71.70M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$71.70M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$37.90M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$37.90M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$30.50M	USD	Point-in-time
Compensation and benefits	`OtherEmployeeRelatedLiabilitiesCurrent`	$30.50M	USD	Point-in-time
Current portion of pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.20M	USD	Point-in-time
Current portion of pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.20M	USD	Point-in-time
Current portion of pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.30M	USD	Point-in-time
Current portion of pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$1.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$131.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$131.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$136.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$136.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$247.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$247.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$494.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$494.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$494.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$494.80M	USD	Point-in-time
Pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$36.60M	USD	Point-in-time
Pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$36.60M	USD	Point-in-time
Pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$14.10M	USD	Point-in-time
Pension and other postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$14.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$210.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$210.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$196.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$196.50M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$37.30M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$37.30M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$43.30M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$43.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$65.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$65.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$65.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$65.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 170,308,023 at December 31, 2024 and 172,262,163 at December 31, 2023	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 170,308,023 at December 31, 2024 and 172,262,163 at December 31, 2023	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 170,308,023 at December 31, 2024 and 172,262,163 at December 31, 2023	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 170,308,023 at December 31, 2024 and 172,262,163 at December 31, 2023	`CommonStockValue`	$1.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.85B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-1.18B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-1.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$126.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$126.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.65B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.65B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.67B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.67B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$859.50M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$859.50M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$882.40M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$882.40M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$816.30M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$816.30M	USD	Annual
Gross profit	`GrossProfit`	$465.50M	USD	Annual
Gross profit	`GrossProfit`	$465.50M	USD	Annual
Gross profit	`GrossProfit`	$707.00M	USD	Annual
Gross profit	`GrossProfit`	$707.00M	USD	Annual
Gross profit	`GrossProfit`	$648.10M	USD	Annual
Gross profit	`GrossProfit`	$648.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$389.80M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$389.80M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$371.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$371.30M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$15.30M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$15.30M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$68.30M	USD	55 Qtrs
Restructuring and other similar charges	`RestructuringCharges`	$68.30M	USD	55 Qtrs
Restructuring and other similar charges	`RestructuringCharges`	$13.50M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$13.50M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$15.40M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$15.40M	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	$-11.40M	USD	1 Quarter
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	$-11.40M	USD	1 Quarter
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	$-11.40M	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	$-11.40M	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$59.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$59.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$58.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$58.70M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$244.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$244.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$191.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$191.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$107.10M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$107.10M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$33.10M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$33.10M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$38.50M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$38.50M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$26.90M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$26.90M	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-900.00K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-900.00K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$1.90M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$1.90M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$2.00M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$2.00M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$1.40M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanBenefitObligationActuarialGainLossExcludingDisposalGroups`	$1.40M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.90M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.20M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$158.90M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$158.90M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$57.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$57.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$104.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$104.20M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.50M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.50M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.70M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.70M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.30M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.30M	USD	Annual
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.69M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.69M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.25M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.25M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.97M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.97M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.01M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.01M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.26M	shares	Annual
Effect of dilutive equity awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.84M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.84M	shares	Annual

Cash Flow Statement 214 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Depreciation	`Depreciation`	$29.20M	USD	Annual
Depreciation	`Depreciation`	$29.20M	USD	Annual
Depreciation	`Depreciation`	$20.50M	USD	Annual
Depreciation	`Depreciation`	$20.50M	USD	Annual
Depreciation	`Depreciation`	$29.20M	USD	Annual
Depreciation	`Depreciation`	$29.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$59.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$59.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$58.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$58.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$34.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$34.00M	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$8.00M	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$8.00M	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$2.50M	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$2.50M	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	Annual
Non-cash restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	$-9.30M	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	$-9.30M	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	-	USD	Annual
Loss on divestiture of asbestos liabilities and certain assets	`GainLossOnDispositionOfBusinessExcludingTransactionCosts`	-	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	-	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	-	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	-	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	-	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	$13.00M	USD	Annual
Divestiture of asbestos liabilities and certain assets	`PaymentForDivestitures`	$13.00M	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.70M	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.70M	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-600.00K	USD	Annual
Loss (gain) on dispositions of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-600.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.20M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.20M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-500.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-500.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.80M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.80M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-1.90M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-1.90M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-4.80M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-4.80M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-5.10M	USD	Annual
Other non-cash expenses	`OtherNoncashIncomeExpense`	$-5.10M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$2.00M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$2.00M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$1.40M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$1.40M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$1.90M	USD	Annual
Actuarial gain on pension and other postretirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$1.90M	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-900.00K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-900.00K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$37.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$37.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-15.50M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-15.50M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-10.10M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-10.10M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-6.30M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-6.30M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$17.60M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$17.60M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-65.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-65.00M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-2.70M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-2.70M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.40M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.40M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-36.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-36.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-60.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-60.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.30M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-64.00M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-64.00M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$3.80M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$3.80M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-16.60M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$-16.60M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$293.50M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$293.50M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$253.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$253.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$7.60M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$7.60M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$21.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$21.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$21.80M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations`	$21.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$1.30M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$1.30M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$1.60M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$1.60M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$7.70M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$7.70M	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.50M	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.50M	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.00M	USD	Annual
Proceeds from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$9.00M	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	$35.00M	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	$35.00M	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	-	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	-	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	-	USD	Annual
Proceeds associated with divestiture of discontinued operations	`ProceedsFromPaymentsToDivestitureOfBusiness`	-	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.60M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.60M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.60M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.60M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.20M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.20M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$102.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$102.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$13.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$13.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$800.00K	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$800.00K	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$77.90M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$77.90M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$107.70M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$107.70M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$2.50M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$2.50M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$4.30M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$4.30M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$8.70M	USD	Annual
Proceeds from exercise of stock options and ESPP contributions	`ProceedsFromStockOptionsExercisedAndStockPlans`	$8.70M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.60M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.60M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.20M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.20M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.70M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.70M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.10M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.10M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$50.40M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$50.40M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$32.50M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$32.50M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$56.60M	USD	Annual
Payment of common stock dividends	`PaymentsOfDividendsCommonStock`	$56.60M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.50M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.50M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-61.10M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-61.10M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.20M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.20M	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`	$-4.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.10M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.10M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.90M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.90M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.20M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.20M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.30M	USD	Annual
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.30M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.70M	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`	$96.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$198.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$198.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.70M	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`	$96.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$198.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$198.00M	USD	Point-in-time

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.20M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.20M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.10M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.20M	USD	Annual
Change in pension and other postretirement defined benefit plans, income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.20M	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	Annual
Common stock dividend to be paid (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.70M	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.70M	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.10M	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.10M	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.30M	shares	Annual
Repurchased and canceled shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.30M	shares	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.00M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.00M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.20M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.20M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$24.70M	USD	Annual
Cost of repurchased and canceled shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$24.70M	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$23.66	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$23.66	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$23.00	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$23.00	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$31.81	USD	Annual
Weighted average price of repurchased and canceled shares (in dollars per share)	`StockRepurchasedAndRetiredDuringPeriodWeightedAveragePricePerShare`	$31.81	USD	Annual
Excise tax on repurchases	`ExciseTaxesOnStockRepurchases`	$1.00M	USD	Annual
Excise tax on repurchases	`ExciseTaxesOnStockRepurchases`	$1.00M	USD	Annual
Excise tax on repurchases	`ExciseTaxesOnStockRepurchases`	$500.00K	USD	Annual
Excise tax on repurchases	`ExciseTaxesOnStockRepurchases`	$500.00K	USD	Annual
Beginning balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$126.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$126.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.20M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.20M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.60M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.60M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.70M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.70M	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`	$-3.30M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.10M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$120.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$120.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.20M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.20M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.90M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.90M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.60M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.60M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.30M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.30M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.50M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.50M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.60M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.60M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.60M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.60M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$126.10M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$126.10M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$150.70M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$150.70M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$24.70M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$24.70M	USD	Annual
Proceeds associated with divestiture of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationConsiderationWorkingCapital`	$35.00M	USD	Annual
Proceeds associated with divestiture of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationConsiderationWorkingCapital`	$35.00M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$25.30M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$25.30M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$43.80M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$43.80M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$56.70M	USD	Annual
Common stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$56.70M	USD	Annual
Ending balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$126.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$126.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.61B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$61.70M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$160.20M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Net income	`NetIncomeLoss`	$112.70M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.20M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.20M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.60M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.60M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.70M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.70M	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`	$-3.30M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.10M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.10M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.70M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.70M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-100.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-100.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.30M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.30M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$120.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$120.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.50M	USD	Annual

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