$CW
CURTISS WRIGHT CORP Stock $cw

$cw Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000002632422000004 Filed on February 24, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$666.8M	$2.506B	$668.4M
YoY Change	-0.25%	4.79%	1.93%
Cost Of Revenue	$404.9M	$1.573B	$426.6M
YoY Change	-5.09%	1.45%	4.05%
Gross Profit	$261.9M	$933.4M	$241.8M
YoY Change	8.3%	10.95%	-1.61%
Gross Profit Margin	39.28%	37.25%	36.17%
Selling, General & Admin	$124.3M	$443.1M	$100.7M
YoY Change	23.4%	7.33%	-5.98%
% of Gross Profit	47.45%	47.47%	41.65%
Research & Development	$21.81M	$88.49M	$20.70M
YoY Change	5.38%	18.28%	15.0%
% of Gross Profit	8.33%	9.48%	8.56%
Depreciation & Amortization	$28.14M	$54.80M	$31.10M
YoY Change	-9.5%	-0.9%	22.44%
% of Gross Profit	10.75%	5.87%	12.86%
Operating Expenses	$146.1M	$531.6M	$121.4M
YoY Change	20.33%	9.01%	-2.96%
Operating Profit	$115.8M	$382.7M	$120.4M
YoY Change	-3.82%	32.49%	-0.21%
Interest Expense	-$10.15M	$40.24M	-$10.50M
YoY Change	-3.37%	13.21%	28.05%
% of Operating Profit	-8.76%	10.52%	-8.72%
Other Income/Expense, Net	$3.157M	$12.07M	$2.900M
YoY Change	8.86%	23.79%	-53.23%
Pretax Income	$98.38M	$354.5M	$68.90M
YoY Change	42.78%	34.77%	-41.91%
Income Tax	$21.80M	$87.35M	$14.90M
% Of Pretax Income	22.16%	24.64%	21.63%
Net Earnings	$76.58M	$267.2M	$53.99M
YoY Change	41.83%	32.66%	-39.61%
Net Earnings / Revenue	11.49%	10.66%	8.08%
Basic Earnings Per Share		$6.61	$1.31
Diluted Earnings Per Share	$1.949M	$6.58	$1.30
COMMON SHARES
Basic Shares Outstanding	39.24M shares	40.42M shares
Diluted Shares Outstanding		40.60M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$171.0M	$171.0M	$198.2M
YoY Change	-13.72%	-13.72%	-49.31%
Cash & Equivalents	$171.0M	$171.0M	$198.2M
Short-Term Investments
Other Short-Term Assets	$67.10M	$78.09M	$57.40M
YoY Change	16.91%	-8.13%	-29.77%
Inventory	$411.6M	$411.6M	$428.9M
Prepaid Expenses
Receivables	$647.1M	$647.1M	$588.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.308B	$1.308B	$1.301B
YoY Change	0.54%	0.54%	-14.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$360.0M	$503.6M	$378.2M
YoY Change	-4.8%	-4.81%	-1.92%
Goodwill	$1.463B		$1.455B
YoY Change	0.54%		24.72%
Intangibles	$538.1M		$609.6M
YoY Change	-11.74%		27.03%
Long-Term Investments
YoY Change
Other Assets	$34.57M	$291.0M	$34.11M
YoY Change	1.33%	129.85%	-7.3%
Total Long-Term Assets	$2.796B	$2.796B	$2.721B
YoY Change	2.77%	2.77%	21.75%
TOTAL ASSETS
Total Short-Term Assets	$1.308B	$1.308B	$1.301B
Total Long-Term Assets	$2.796B	$2.796B	$2.721B
Total Assets	$4.104B	$4.104B	$4.021B
YoY Change	2.04%	2.05%	6.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$211.6M	$211.6M	$201.2M
YoY Change	5.17%	5.19%	-9.35%
Accrued Expenses	$147.7M	$177.9M	$140.2M
YoY Change	5.35%	1.55%	-14.9%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$1.019M	$100.0M
YoY Change	-100.0%	-98.99%	12400.0%
Total Short-Term Liabilities	$734.9M	$734.9M	$810.4M
YoY Change	-9.32%	-9.32%	8.81%
LONG-TERM LIABILITIES
Long-Term Debt	$1.051B	$1.060B	$958.3M
YoY Change	9.63%	9.43%	25.99%
Other Long-Term Liabilities	$112.1M	$335.2M	$103.2M
YoY Change	8.57%	-1.41%	-2.2%
Total Long-Term Liabilities	$1.163B	$1.395B	$1.062B
YoY Change	9.53%	6.61%	22.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$734.9M	$734.9M	$810.4M
Total Long-Term Liabilities	$1.163B	$1.395B	$1.062B
Total Liabilities	$2.277B	$2.277B	$2.234B
YoY Change	1.94%	1.94%	12.26%
SHAREHOLDERS EQUITY
Retained Earnings	$2.909B		$2.670B
YoY Change	8.93%		6.94%
Common Stock	$176.3M		$171.7M
YoY Change	2.66%		3.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.068B		$743.6M
YoY Change	43.64%		32.15%
Treasury Stock Shares	10.72M shares		8.271M shares
Shareholders Equity	$1.826B	$1.826B	$1.788B
YoY Change
Total Liabilities & Shareholders Equity	$4.104B	$4.104B	$4.021B
YoY Change	2.04%	2.05%	6.83%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$76.58M	$267.2M	$53.99M
YoY Change	41.83%	32.66%	-39.61%
Depreciation, Depletion And Amortization	$28.14M	$54.80M	$31.10M
YoY Change	-9.5%	-0.9%	22.44%
Cash From Operating Activities	$231.9M	$387.7M	$257.4M
YoY Change	-9.9%	48.43%	-1.91%
INVESTING ACTIVITIES
Capital Expenditures	-$13.25M	$41.11M	-$11.20M
YoY Change	18.3%	-13.46%	-43.15%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$656.0K	$0.00	-$405.4M
YoY Change	-100.16%	-100.0%	211.13%
Cash From Investing Activities	-$12.59M	-$42.40M	-$416.6M
YoY Change	-96.98%	-92.04%	177.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$343.1M
YoY Change		71.55%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-284.7M	-$369.1M	-75.80M
YoY Change	275.62%	-549.71%	183.9%
NET CHANGE
Cash From Operating Activities	231.9M	$387.7M	257.4M
Cash From Investing Activities	-12.59M	-$42.40M	-416.6M
Cash From Financing Activities	-284.7M	-$369.1M	-75.80M
Net Change In Cash	-65.41M	-$27.24M	-235.0M
YoY Change	-72.17%	-85.87%	-373.89%
FREE CASH FLOW
Cash From Operating Activities	$231.9M	$387.7M	$257.4M
Capital Expenditures	-$13.25M	$41.11M	-$11.20M
Free Cash Flow	$245.2M	$346.6M	$268.6M
YoY Change	-8.73%	62.19%	-4.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000026324
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2019	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201802Member
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2021	dei	City Area Code CityAreaCode	704
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	1-134
CY2021	dei	Entity Registrant Name EntityRegistrantName	CURTISS-WRIGHT CORPORATION
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-0612970
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	130 Harbour Place Drive, Suite 300
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Davidson,
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	28036
CY2021	dei	Local Phone Number LocalPhoneNumber	869-4600
CY2021	dei	Security12b Title Security12bTitle	Common Stock
CY2021	dei	Trading Symbol TradingSymbol	CW
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	false
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	4800000000	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	38440236	shares
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2505931000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2391336000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2487961000	USD
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1572575000	USD
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1550109000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1589216000	USD
CY2021	us-gaap	Gross Profit GrossProfit	933356000	USD
CY2020	us-gaap	Gross Profit GrossProfit	841227000	USD
CY2019	us-gaap	Gross Profit GrossProfit	898745000	USD
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88489000	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	74816000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	72520000	USD
CY2021	us-gaap	Selling Expense SellingExpense	116956000	USD
CY2020	us-gaap	Selling Expense SellingExpense	109537000	USD
CY2019	us-gaap	Selling Expense SellingExpense	120861000	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	326140000	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	303288000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	354510000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	301411000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	19088000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	33043000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	31695000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	382683000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	288848000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	403953000	USD
CY2021	us-gaap	Interest Expense InterestExpense	40240000	USD
CY2020	us-gaap	Interest Expense InterestExpense	35545000	USD
CY2019	us-gaap	Interest Expense InterestExpense	31347000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	12067000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9748000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	23856000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	263051000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	396462000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87351000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61659000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	88879000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	267159000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	201392000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	307583000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.61
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.83
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.20
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.58
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.80
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.15
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.71
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40417000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41738000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42739000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40602000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41999000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43016000	shares
CY2021	us-gaap	Net Income Loss NetIncomeLoss	267159000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	201392000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	307583000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-10829000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	41282000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	18447000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-131220000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	26864000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	29017000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	120391000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14418000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10570000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	387550000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	215810000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	297013000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	42300000	USD
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CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	647148000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	588718000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	411567000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	428879000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	10988000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	27584000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	67101000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	57395000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	1307808000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	1300824000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	360031000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	378200000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	1463026000	USD
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CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6633000	USD
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CY2020Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	253411000	USD
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CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	102714000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	98755000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	734867000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	810377000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1050610000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	958292000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	147349000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	115007000	USD
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	91329000	USD
CY2020Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	98345000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	127152000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	133069000	USD
CY2021Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	13656000	USD
CY2020Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	15422000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	112092000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103248000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	2277055000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	2233760000	USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49187378	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49187378	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38469778	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40916429	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	49187000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	49187000	USD
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	127104000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	122535000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2908827000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2670328000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-190465000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-310856000	USD
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10717600	shares
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8270949	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1068163000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	743620000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1826490000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1787574000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4103545000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4021334000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	267159000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	201392000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	307583000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	114384000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	115903000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	102412000	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	568000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11054000	USD
CY2021	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	10200000	USD
CY2020	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	7048000	USD
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-40787000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	13450000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	14437000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	13669000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	19088000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	33043000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-9351000	USD
CY2020	cw	Restructuring Costs Noncash RestructuringCostsNoncash	15628000	USD
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	59372000	USD
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-71147000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	12613000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15321000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15535000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3485000	USD
CY2021	cw	Progress Payments ProgressPayments	3672000	USD
CY2020	cw	Progress Payments ProgressPayments	7689000	USD
CY2019	cw	Progress Payments ProgressPayments	4834000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17713000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-55513000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18629000	USD
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9584000	USD
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-33179000	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	36134000	USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-12988000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	15171000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-15625000	USD
CY2021	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-1236000	USD
CY2020	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-153375000	USD
CY2019	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-1310000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-19005000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-26377000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	11631000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	387668000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	261180000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	421404000	USD
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4045000	USD
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2930000	USD
CY2019	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	15093000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41108000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47499000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69752000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	487944000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	185209000	USD
CY2021	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	5340000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	17000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	172000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42403000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-532530000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-240040000	USD
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	455950000	USD
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	570675000	USD
CY2019	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	37692000	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	362050000	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	570675000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	37934000	USD
CY2020	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	300000000	USD
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	100000000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	343129000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200018000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50661000	USD
CY2021	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	9705000	USD
CY2020	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	11148000	USD
CY2019	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	11770000	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28660000	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28175000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28200000	USD
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-945000	USD
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-874000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-812000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-369129000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	82081000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-68145000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3380000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3516000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1748000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27244000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-192785000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	114967000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	198248000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	391033000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	276066000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	171004000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	198248000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	391033000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	267159000	USD
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2700000	shares
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2000000	shares
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	400000	shares
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements of the Corporation have been prepared in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP), which requires management to make estimates and judgments that affect the reported amount of assets, liabilities, revenue, and expenses and disclosure of contingent assets and liabilities in the accompanying financial statements. The most significant of these estimates includes the estimate of costs to complete on certain contracts using the over-time revenue recognition accounting method, cash flow estimates used for testing the recoverability of assets, pension plan and postretirement obligation assumptions, estimates for inventory obsolescence, fair value estimates around assets and assumed liabilities from acquisitions, estimates for the valuation and useful lives of intangible assets, legal reserves, and the estimate of future environmental costs. Actual results may differ from these estimates.</span></div>
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1800000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-3900000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-7200000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2200000000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.87
CY2021	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	36 months
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2505931000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2391336000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2487961000	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	210000000	USD
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	224000000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	198000000	USD
CY2021	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	5000000	USD
CY2020	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3	NumberAcquisitions
CY2020	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	40000000	USD
CY2020	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	-5000000	USD
CY2021	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	19000000	USD
CY2020	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	33000000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	11038000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	9902000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	18373000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	16401000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1181000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1798000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	4220000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	4821000	USD
CY2021Q4	cw	Disposal Group Including Discontinued Operation Reserve Current DisposalGroupIncludingDiscontinuedOperationReserveCurrent	23824000	USD
CY2020Q4	cw	Disposal Group Including Discontinued Operation Reserve Current DisposalGroupIncludingDiscontinuedOperationReserveCurrent	5338000	USD
CY2021Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	10988000	USD
CY2020Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	27584000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	4450000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	2654000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	1165000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	1375000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	2631000	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	748000	USD
CY2021Q4	cw	Disposal Group Including Discontinued Operation Accrued Pension And Other Postretirement Benefits Current DisposalGroupIncludingDiscontinuedOperationAccruedPensionAndOtherPostretirementBenefitsCurrent	4409000	USD
CY2020Q4	cw	Disposal Group Including Discontinued Operation Accrued Pension And Other Postretirement Benefits Current DisposalGroupIncludingDiscontinuedOperationAccruedPensionAndOtherPostretirementBenefitsCurrent	5364000	USD
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	12655000	USD
CY2020Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	10141000	USD
CY2021Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	362007000	USD
CY2020Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	361460000	USD
CY2021Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	291758000	USD
CY2020Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	238309000	USD
CY2021Q4	cw	Contract Receivable Progress Payment Offset ContractReceivableProgressPaymentOffset	1297000	USD
CY2020Q4	cw	Contract Receivable Progress Payment Offset ContractReceivableProgressPaymentOffset	3291000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	290461000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	235018000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5320000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7760000	USD
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	647148000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	588718000	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	191066000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	177828000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	78221000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	80729000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	98944000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	120767000	USD
CY2021Q4	cw	Inventory For Long Term Contracts Or Programs Net Of Reserves InventoryForLongTermContractsOrProgramsNetOfReserves	48619000	USD
CY2020Q4	cw	Inventory For Long Term Contracts Or Programs Net Of Reserves InventoryForLongTermContractsOrProgramsNetOfReserves	56599000	USD
CY2021Q4	cw	Inventories Net Of Reserves InventoriesNetOfReserves	416850000	USD
CY2020Q4	cw	Inventories Net Of Reserves InventoriesNetOfReserves	435923000	USD
CY2021Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	5283000	USD
CY2020Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	7044000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	411567000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	428879000	USD
CY2021Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	25700000	USD
CY2020Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	29700000	USD
CY2021Q4	cw	Other Inventory Capitalized Costs Not Supported By Existing Firm Orders OtherInventoryCapitalizedCostsNotSupportedByExistingFirmOrders	12100000	USD
CY2020Q4	cw	Other Inventory Capitalized Costs Not Supported By Existing Firm Orders OtherInventoryCapitalizedCostsNotSupportedByExistingFirmOrders	13000000	USD
CY2021Q4	us-gaap	Land Land	17615000	USD
CY2020Q4	us-gaap	Land Land	17660000	USD
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	239217000	USD
CY2020Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	236355000	USD
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	885970000	USD
CY2020Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	881110000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1142802000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1135125000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	782771000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	756925000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	41000000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	360031000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	378200000	USD
CY2021	us-gaap	Depreciation Depreciation	54800000	USD
CY2020	us-gaap	Depreciation Depreciation	55300000	USD
CY2019	us-gaap	Depreciation Depreciation	57400000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	1166680000	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	285200000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	9598000	USD
CY2020	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-1385000	USD
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14240000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	1455137000	USD
CY2021	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	12943000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	5054000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	1463026000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1036894000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	498817000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	538077000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1049810000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	440180000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	609630000	USD
CY2020	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	204400000	USD
CY2021	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	12000000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	60000000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	61000000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	45000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	55000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	52000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	48000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	45000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	44000000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	42000000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	37000000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	41663000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	40961000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1037000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1037000	USD
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	431000	USD
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	468000	USD
CY2021	cw	Finance Lease Cost FinanceLeaseCost	1468000	USD
CY2020	cw	Finance Lease Cost FinanceLeaseCost	1505000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	33352000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	33842000	USD
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	431000	USD
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	468000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9040000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8714000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	143613000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	150898000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	25389000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	27263000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	127152000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	133069000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	152541000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	160332000	USD
CY2021Q4	cw	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	15561000	USD
CY2020Q4	cw	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	15561000	USD
CY2021Q4	cw	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	7608000	USD
CY2020Q4	cw	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	6570000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	7953000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	8991000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1019000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	945000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9022000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	10041000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	10041000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	10986000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y3M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P7Y8M12D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P8Y8M12D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0351
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0367
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0405
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0405
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	31698000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1410000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	29037000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1445000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	26166000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1481000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	19811000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1518000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	16161000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1556000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	63723000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	4337000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	186596000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	11747000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	34055000	USD
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1706000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	152541000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	10041000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	99835000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	96228000	USD
CY2021Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	5533000	USD
CY2020Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	6050000	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	13092000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	13327000	USD
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	6202000	USD
CY2020Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	7215000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19804000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17380000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	144466000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	140200000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	25389000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	27263000	USD
CY2021Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	15268000	USD
CY2020Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	14491000	USD
CY2021Q4	us-gaap	Litigation Reserve LitigationReserve	15000000	USD
CY2020Q4	us-gaap	Litigation Reserve LitigationReserve	11600000	USD
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8054000	USD
CY2020Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	7715000	USD
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	279000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	6944000	USD
CY2021Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	38724000	USD
CY2020Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	30742000	USD
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	102714000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	98755000	USD
CY2017	cw	Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	18200000	USD
CY2017	cw	Tax Cutsand Jobs Actof2017 Incomplete Accounting Finalized Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Liability TaxCutsandJobsActof2017IncompleteAccountingFinalizedTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxLiability	23600000	USD
CY2017	cw	Tax Cutsand Jobs Actof2017 Incomplete Accounting Period Of Transition Taxfor Accumulated Foreign Earnings TaxCutsandJobsActof2017IncompleteAccountingPeriodOfTransitionTaxforAccumulatedForeignEarnings	8	numberOfTransitionTaxYears
CY2021	cw	Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Liability Reduction Due To Operating Loss Carryforwards TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxLiabilityReductionDueToOperatingLossCarryforwards	7400000	USD
CY2020	cw	Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Liability Reduction Due To Operating Loss Carryforwards TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxLiabilityReductionDueToOperatingLossCarryforwards	9000000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2800000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	271694000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	212613000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	273036000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	82816000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	50438000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	123426000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	354510000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	263051000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	396462000	USD
CY2021	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	19000000	USD
CY2020	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	33000000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	57910000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36793000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14195000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15477000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	11882000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3766000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	22034000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	21841000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	24816000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	95421000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	70516000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	42777000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-7167000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1043000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	38647000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-477000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-527000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6632000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-426000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-9373000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	823000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8070000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8857000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	46102000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87351000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61659000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	88879000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.037
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.024
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.016
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.012
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2021	cw	Effective Income Tax Reconciliation Valuation Allowance For Foreign Assets Held For Sale Percent EffectiveIncomeTaxReconciliationValuationAllowanceForForeignAssetsHeldForSalePercent	0.002
CY2020	cw	Effective Income Tax Reconciliation Valuation Allowance For Foreign Assets Held For Sale Percent EffectiveIncomeTaxReconciliationValuationAllowanceForForeignAssetsHeldForSalePercent	0.013
CY2019	cw	Effective Income Tax Reconciliation Valuation Allowance For Foreign Assets Held For Sale Percent EffectiveIncomeTaxReconciliationValuationAllowanceForForeignAssetsHeldForSalePercent	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.013
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.009
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.012
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.014
CY2021	cw	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	-0.014
CY2020	cw	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	-0.028
CY2019	cw	Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent	-0.013
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.246
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.234
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.224
CY2021Q4	cw	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	32868000	USD
CY2020Q4	cw	Deferred Tax Asset Operating Lease Liability DeferredTaxAssetOperatingLeaseLiability	33371000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	17237000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	16734000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5384000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5518000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	9262000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	8698000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	6936000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	8102000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	13533000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	6991000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	32665000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	33401000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	111343000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	119357000	USD
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$CW
CURTISS WRIGHT CORP Stock $cw

2021 Q4 Form 10-K Financial Statement

#000002632422000004 Filed on February 24, 2022

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Balance Sheet

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$CW CURTISS WRIGHT CORP Stock $cw

2021 Q4 Form 10-K Financial Statement

#000002632422000004 Filed on February 24, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CW
CURTISS WRIGHT CORP Stock $cw