2011 Q3 Form 10-K Financial Statement

#000130817912000024 Filed on February 15, 2012

View on sec.gov

Income Statement

Concept 2011 Q3 2011 2010 Q4
Revenue $764.3M $2.872B $639.3M
YoY Change 11.58% 13.0% 8.01%
Cost Of Revenue $512.0M $1.948B $432.5M
YoY Change 13.83% 13.75% 8.1%
Gross Profit $252.3M $923.7M $206.8M
YoY Change 7.27% 11.46% 7.82%
Gross Profit Margin 33.01% 32.17% 32.35%
Selling, General & Admin $127.0M $499.9M $115.8M
YoY Change 7.99% 8.46% 3.12%
% of Gross Profit 50.34% 54.12% 56.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.90M $68.20M $17.70M
YoY Change -6.11% -5.93% -9.23%
% of Gross Profit 6.7% 7.38% 8.56%
Operating Expenses $127.0M $499.9M $115.8M
YoY Change 7.99% 8.46% 3.12%
Operating Profit $125.3M $423.8M $91.00M
YoY Change 6.55% 15.23% 14.47%
Interest Expense -$7.300M $30.90M -$8.100M
YoY Change -6.41% -0.64% 6.58%
% of Operating Profit -5.83% 7.29% -8.9%
Other Income/Expense, Net $0.00 -$4.400M -$100.0K
YoY Change -100.0% 158.82% -94.44%
Pretax Income $118.0M $282.5M $68.10M
YoY Change 8.06% 25.84% -2.85%
Income Tax $34.70M $119.6M $17.90M
% Of Pretax Income 29.41% 42.34% 26.28%
Net Earnings $82.40M $267.9M $49.70M
YoY Change 15.57% 23.34% 0.2%
Net Earnings / Revenue 10.78% 9.33% 7.77%
Basic Earnings Per Share $1.38 $4.47 $0.82
Diluted Earnings Per Share $1.37 $4.42 $0.81
COMMON SHARES
Basic Shares Outstanding 59.30M shares 59.70M shares
Diluted Shares Outstanding 59.90M shares 60.40M shares

Balance Sheet

Concept 2011 Q3 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $518.5M $582.4M $529.5M
YoY Change 46.39% 9.99% 102.8%
Cash & Equivalents $511.8M $569.6M $520.7M
Short-Term Investments $6.700M $12.80M $8.800M
Other Short-Term Assets $59.50M $58.50M $56.40M
YoY Change -11.85% 3.72% -17.9%
Inventory $331.2M $318.3M $298.4M
Prepaid Expenses
Receivables $455.3M $394.3M $341.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.365B $1.354B $1.226B
YoY Change 21.28% 10.39% 34.54%
LONG-TERM ASSETS
Property, Plant & Equipment $357.3M $359.6M $358.3M
YoY Change -0.11% 0.36% -2.85%
Goodwill $722.7M $724.0M
YoY Change -3.2% -0.03%
Intangibles $259.9M $273.5M
YoY Change
Long-Term Investments $39.30M $42.00M $30.20M
YoY Change 26.77% 39.07% 18.43%
Other Assets $66.40M $86.20M $93.70M
YoY Change -8.29% 2.5% 26.79%
Total Long-Term Assets $1.446B $1.493B $1.480B
YoY Change -2.59% 0.9% -0.79%
TOTAL ASSETS
Total Short-Term Assets $1.365B $1.354B $1.226B
Total Long-Term Assets $1.446B $1.493B $1.480B
Total Assets $2.810B $2.847B $2.706B
YoY Change 7.7% 5.2% 12.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.0M $215.7M $160.8M
YoY Change 27.82% 34.14% 22.94%
Accrued Expenses $173.7M $209.6M $141.6M
YoY Change 5.98% -0.38% -8.47%
Deferred Revenue
YoY Change
Short-Term Debt $2.300M $2.900M $1.800M
YoY Change 0.0% 61.11%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $529.8M $492.1M $445.0M
YoY Change 10.98% 10.58% 6.33%
LONG-TERM LIABILITIES
Long-Term Debt $596.2M $596.3M $595.9M
YoY Change 18.74% 0.07% 19.85%
Other Long-Term Liabilities $201.6M $268.6M $44.90M
YoY Change 2.44% 49.06% -75.74%
Total Long-Term Liabilities $797.8M $864.9M $640.8M
YoY Change 14.15% 11.44% -6.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $529.8M $492.1M $445.0M
Total Long-Term Liabilities $797.8M $864.9M $640.8M
Total Liabilities $1.328B $1.379B $1.242B
YoY Change 12.86% 10.6% 12.85%
SHAREHOLDERS EQUITY
Retained Earnings $1.468B $1.339B
YoY Change 10.81%
Common Stock $91.80M $201.9M
YoY Change 27.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.477B $1.468B $1.459B
YoY Change
Total Liabilities & Shareholders Equity $2.810B $2.847B $2.706B
YoY Change 7.7% 5.2% 12.61%

Cashflow Statement

Concept 2011 Q3 2011 2010 Q4
OPERATING ACTIVITIES
Net Income $82.40M $267.9M $49.70M
YoY Change 15.57% 23.34% 0.2%
Depreciation, Depletion And Amortization $16.90M $68.20M $17.70M
YoY Change -6.11% -5.93% -9.23%
Cash From Operating Activities $100.8M $335.0M $90.20M
YoY Change 21.59% 25.85% -10.34%
INVESTING ACTIVITIES
Capital Expenditures -$10.20M -$55.40M -$13.50M
YoY Change -11.3% 17.12% 33.66%
Acquisitions $29.60M
YoY Change
Other Investing Activities -$3.400M -$3.300M $2.300M
YoY Change 112.5% 175.0% -100.65%
Cash From Investing Activities -$13.60M -$86.50M -$11.20M
YoY Change 3.82% 58.14% -96.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $137.7M
YoY Change 490.99%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -77.70M -$198.3M 97.60M
YoY Change 254.79% -535.82% -8.18%
NET CHANGE
Cash From Operating Activities 100.8M $335.0M 90.20M
Cash From Investing Activities -13.60M -$86.50M -11.20M
Cash From Financing Activities -77.70M -$198.3M 97.60M
Net Change In Cash 9.500M $50.20M 176.6M
YoY Change -80.17% -80.47% -214.23%
FREE CASH FLOW
Cash From Operating Activities $100.8M $335.0M $90.20M
Capital Expenditures -$10.20M -$55.40M -$13.50M
Free Cash Flow $111.0M $390.4M $103.7M
YoY Change 17.58% 24.53% -6.32%

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CY2010 us-gaap Payments Of Dividends Common Stock
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85600000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
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1100000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
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49300000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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9700000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
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23300000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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45500000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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5200000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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262200000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
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70600000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
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32300000 USD
CY2009 us-gaap Share Based Compensation
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10300000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2009 us-gaap Gain Loss On Disposition Of Property
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CY2009 us-gaap Increase Decrease In Accounts Receivable
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85500000 USD
CY2009 us-gaap Increase Decrease In Inventories
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CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2009 us-gaap Increase Decrease In Other Operating Capital Net
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CY2009 us-gaap Pension Contributions
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CY2009 us-gaap Net Cash Provided By Used In Operating Activities
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CY2009 us-gaap Payments To Acquire Productive Assets
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29400000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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355800000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities
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5200000 USD
CY2009 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2009 us-gaap Payments For Proceeds From Other Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Proceeds From Issuance Of Common Stock
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CY2009 us-gaap Proceeds From Short Term Debt
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CY2009 us-gaap Repayments Of Short Term Debt
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CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2009 us-gaap Payments Of Debt Issuance Costs
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CY2009 us-gaap Payments Of Dividends Common Stock
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CY2009 us-gaap Payments Of Dividends Minority Interest
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CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2009 us-gaap Payments For Repurchase Of Common Stock
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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178200000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2009 us-gaap Proceeds From Stock Options Exercised
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CY2010 us-gaap Repayments Of Long Term Debt
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CY2009 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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0 USD
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CY2010 us-gaap Other Noncash Income Expense
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400000 USD
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300000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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100000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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0 USD
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300000 USD
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CY2011 us-gaap Reclassifications
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CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Tangible Assets
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11200000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
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14200000 USD
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5300000 USD
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CY2011 hubb Acquired Finite Lived Intangible Asset Minimum Amort Period
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10 years
CY2011 hubb Acquired Finite Lived Intangible Asset Maximum Amort Period
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20 years
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CY2010Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
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CY2010Q4 us-gaap Nontrade Receivables Current
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CY2010Q4 hubb Total Allowances
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CY2011Q4 us-gaap Nontrade Receivables Current
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CY2011Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
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CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2011Q4 hubb Total Allowances
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CY2010Q4 us-gaap Accounts Receivable Gross Current
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CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2011Q4 us-gaap Fifo Inventory Amount
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CY2011Q4 us-gaap Inventory Lifo Reserve
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CY2010Q4 us-gaap Inventory Lifo Reserve
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CY2010Q4 us-gaap Fifo Inventory Amount
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CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
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62400000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2011 us-gaap Future Amortization Expense Year Five
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CY2011 us-gaap Future Amortization Expense Year Four
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CY2011 us-gaap Goodwill Translation Adjustments
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CY2010 us-gaap Goodwill Translation Adjustments
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2000000 USD
CY2009Q4 us-gaap Goodwill
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CY2011 us-gaap Goodwill Acquired During Period
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5300000 USD
CY2010 us-gaap Goodwill Purchase Accounting Adjustments
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CY2010Q4 hubb Total Gross Other Intangible Assets
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323300000 USD
CY2011Q4 hubb Total Gross Other Intangible Assets
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335000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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278900000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
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266700000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2011 us-gaap Amortization Of Intangible Assets
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16600000 USD
CY2011 us-gaap Future Amortization Expense Year One
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16300000 USD
CY2011 us-gaap Future Amortization Expense Year Two
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15900000 USD
CY2011 us-gaap Future Amortization Expense Year Three
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15300000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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56100000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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56600000 USD
CY2010 us-gaap Amortization Of Intangible Assets
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16500000 USD
CY2009 us-gaap Amortization Of Intangible Assets
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12600000 USD
CY2011 hubb Investments Tabletextblock
InvestmentsTabletextblock
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CY2011Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
49300000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1500000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
0 USD
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
0 USD
CY2011Q4 hubb Trading Security Amortized Cost
TradingSecurityAmortizedCost
3400000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
600000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2011Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
4000000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
4000000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
2600000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
2600000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
500000 USD
CY2010Q4 hubb Trading Security Amortized Cost
TradingSecurityAmortizedCost
2100000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
50800000 USD
CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
50800000 USD
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
36400000 USD
CY2010Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
36400000 USD
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
700000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
23900000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
11400000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
2600000 USD
CY2010Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
35700000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
12800000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
22800000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
11100000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
12900000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
2600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
937500000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
906700000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
-548400000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
-577900000 USD
CY2010 us-gaap Depreciation
Depreciation
47100000 USD
CY2011 us-gaap Depreciation
Depreciation
45800000 USD
CY2009 us-gaap Depreciation
Depreciation
46300000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
18100000 USD
CY2011Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
32600000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
23300000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
59700000 USD
CY2010Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
34900000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
60300000 USD
CY2010Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
31200000 USD
CY2010Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
15200000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
187500000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
33100000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
16000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
21200000 USD
CY2010Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
32100000 USD
CY2010Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
103200000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44900000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
48000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
7500000 USD
CY2011 hubb Schedule Of Changes In Benefit Obligation Plan Assets Amts Recog In Accum Oci Amts Recog In Bs Tabletextblock
ScheduleOfChangesInBenefitObligationPlanAssetsAmtsRecogInAccumOCIAmtsRecogInBSTabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;">&#160;</td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits </font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits </font></td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;">&#160;</td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 15px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit obligation at beginning of year </font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 722.5</font></td><td style="width: 15px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of plan assets at end of year </font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 647.6</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">FUNDED STATUS</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prepaid pensions (included in Other long-term assets) </font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6.0</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6.2</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 371px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33.7)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33.0)</font></td></tr><tr style="height: 35px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">NET AMOUNT RECOGNIZED IN THE CONSOLIDATED BALANCE SHEET</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (184.8)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (100.5)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33.7)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33.0)</font></td></tr><tr style="height: 35px"><td style="width: 371px; 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net actuarial loss </font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 245.3</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 153.8</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.6</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.8</font></td></tr><tr style="height: 17px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prior service cost (credit) </font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.0</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.2</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8.1)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9.1)</font></td></tr><tr style="height: 35px"><td style="width: 371px; text-align:left;border-color:#000000;min-width:371px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">NET AMOUNT RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE LOSS</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 246.3</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 155.0</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5.5)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8.3)</font></td></tr></table></div>
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
773000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
669600000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
517400000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
586100000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
623300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
764000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
717600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
573100000 USD
CY2011 hubb Schedule Of Net Periodic Benefit Costs Amts Recog In Oci Amts To Be Recog Tabletextblock
ScheduleOfNetPeriodicBenefitCostsAmtsRecogInOCIAmtsToBeRecogTabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;">&#160;</td><td colspan="8" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td colspan="8" style="width: 191px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other Benefits</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 6px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 300px; text-align:left;border-color:#000000;min-width:300px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; 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text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1.0)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td></tr></table></div>
CY2011Q4 hubb Multiemployer Number Of Plans
MultiemployerNumberOfPlans
4 pure
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
700000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
700000 USD
CY2009 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
800000 USD
CY2011Q4 hubb Multiemployer Plans Contributions Greater Than5 Percent
MultiemployerPlansContributionsGreaterThan5Percent
Yes
CY2009Q4 hubb Multiemployer Plans Contributions Greater Than5 Percent
MultiemployerPlansContributionsGreaterThan5Percent
Yes
CY2010Q4 hubb Multiemployer Plans Contributions Greater Than5 Percent
MultiemployerPlansContributionsGreaterThan5Percent
Yes
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8800000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6500000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5900000 USD
CY2009 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2017
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2017
CY2009Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2015
CY2009 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.08 pure
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.09 pure
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.09 pure
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-100000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1700000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-1500000 USD
CY2011 hubb Schedule Of Defined Benefit Plan Target And Acutal Plan Asset Allocation Tabletextblock
ScheduleOfDefinedBenefitPlanTargetAndAcutalPlanAssetAllocationTabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td colspan="8" style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Percentage of Plan Assets</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 64px; 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border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 27px; text-align:center;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 40</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt securities &amp; Cash</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 42</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 27px; text-align:center;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 41</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 38</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Alternative Investments</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 27px; text-align:center;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 175px; text-align:left;border-color:#000000;min-width:175px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 27px; text-align:center;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td></tr></table></div>
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.38 pure
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
0.20 pure
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.42 pure
CY2011Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.40 pure
CY2011Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.41 pure
CY2011Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.19 pure
CY2010Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.44 pure
CY2010Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.38 pure
CY2010Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.18 pure
CY2010Q4 us-gaap Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
20000000 USD
CY2011Q4 hubb Employer Stock As Percentage Of Plan Assets
EmployerStockAsPercentageOfPlanAssets
0.039 pure
CY2011Q4 us-gaap Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
21600000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
110700000 USD
CY2010Q4 hubb Employer Stock As Percentage Of Plan Assets
EmployerStockAsPercentageOfPlanAssets
0.037 pure
CY2010 us-gaap Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
5700000 USD
CY2010 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
117800000 USD
CY2009Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
104700000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
2300000 USD
CY2011 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
4800000 USD
CY2011Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
2000000 USD
CY2010Q4 hubb Debt Instrument Net Proceeds
DebtInstrumentNetProceeds
294800000 USD
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.1412 pure
CY2010 hubb Short Term Debt Instrument Interest Rate During Period
ShortTermDebtInstrumentInterestRateDuringPeriod
0.1700 pure
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.1402 pure
CY2011 hubb Short Term Debt Instrument Interest Rate During Period
ShortTermDebtInstrumentInterestRateDuringPeriod
0.1458 pure
CY2011 hubb Interest And Fees Paid
InterestAndFeesPaid
29300000 USD
CY2010 hubb Interest And Fees Paid
InterestAndFeesPaid
28400000 USD
CY2009 hubb Interest And Fees Paid
InterestAndFeesPaid
29800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
21400000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
282500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
107300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
224500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
95900000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
78500000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
183100000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25300000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
29500000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15500000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3000000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7200000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-200000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
61700000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9700000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23300000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4200000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-300000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
29400000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21300000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7800000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1500000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-800000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24300000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
47500000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
76600000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
100800000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
211600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
18800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
13800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
181100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
15400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
69900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
12800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
12000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
66300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
208400000 USD
CY2011Q4 hubb Acquisition Basis Difference
AcquisitionBasisDifference
117400000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
36900000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
154300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
54100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
29500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
40600000 USD
CY2010Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
34200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
24700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11300000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
27700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1400000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
143400000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
18800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
35700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
37700000 USD
CY2010Q4 hubb Acquisition Basis Difference
AcquisitionBasisDifference
115700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2600000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
75900000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
183700000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
80100000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
74000000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
53400000 USD
CY2011Q4 us-gaap Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
451100000 USD
CY2011Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
87800000 USD
CY2011 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
2012 through 2027
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-8200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011Q4 hubb Unrecognized Tax Benefits Timing Of Deductibility Unknown
UnrecognizedTaxBenefitsTimingOfDeductibilityUnknown
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1900000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1500000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013 pure
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25200000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11800000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30600000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-100000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1400000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15700000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.307 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.036 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.307 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.031 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019 pure
CY2009 hubb Out Of Period Adjustment
OutOfPeriodAdjustment
-0.019 pure
CY2011 hubb Out Of Period Adjustment
OutOfPeriodAdjustment
0.000 pure
CY2010 hubb Out Of Period Adjustment
OutOfPeriodAdjustment
0.000 pure
CY2011Q4 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
4000000 USD
CY2011Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
-4000000 USD
CY2011Q4 us-gaap Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
300000 USD
CY2010Q4 us-gaap Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
2600000 USD
CY2010Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
-2500000 USD
CY2010Q4 us-gaap Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
-600000 USD
CY2011 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1400000 USD
CY2010 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
700000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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675000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4300000 USD
CY2010Q4 us-gaap Long Term Debt Fair Value
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619700000 USD
CY2010Q4 us-gaap Money Market Funds At Carrying Value
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341300000 USD
CY2011Q4 us-gaap Money Market Funds At Carrying Value
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336100000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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5700000 USD
CY2011Q4 us-gaap Preferred Stock Capital Shares Reserved For Future Issuance
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59000 shares
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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200000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
100000 USD
CY2009 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
100000 USD
CY2011Q4 us-gaap Number Of Foreign Currency Derivatives Held
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18000000 USD
CY2011Q4 us-gaap Notional Amount Of Derivatives
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1000000 USD
CY2011Q4 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives
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Dec-12
CY2011 us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
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100000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
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-600000 USD
CY2010 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
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-1000000 USD
CY2010 us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
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-1400000 USD
CY2010 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-200000 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss Reclassified To Cost Of Sales Net
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet
-900000 USD
CY2009Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
200000000 USD
CY2010Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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2600000 USD
CY2010 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments
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2200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21700000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22300000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22200000 USD
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
13000000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
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13600000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5900000 shares
CY2011Q4 us-gaap Preferred Stock Liquidation Preference
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100
CY2011Q4 hubb Rights Redemption Price
RightsRedemptionPrice
0.01
CY2011Q4 hubb Rights Agreement Expiration Date
RightsAgreementExpirationDate
2018-12-31
CY2011 hubb Preferred Stock Aggregate Dividend
PreferredStockAggregateDividend
1,000 times the dividend declared per share of Common Stock
CY2011Q4 hubb Preferred Stock Redemption Price
PreferredStockRedemptionPrice
1,000 times the payment made per share of Class&#160;A Common Stock or Class&#160;B Common Stock
CY2011 hubb Preferred Stock Aggregate Payment After Conversion Or Exchange Of Common Stock
PreferredStockAggregatePaymentAfterConversionOrExchangeOfCommonStock
1,000 times the amount received per share of Common Stock
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3900000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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18500000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6900000 shares
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
12568 shares
CY2010 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
15750 shares
CY2009 us-gaap Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued
ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued
6000 shares
CY2011 hubb Stock Appreciation Rights Valuation Table Textblock
StockAppreciationRightsValuationTableTextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Dividend Yield </font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Expected Volatility </font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Risk Free Interest Rate </font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Expected Term </font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Avg. 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CY2011Q4 hubb Performance Based Criteria Plan Payout Range
PerformanceBasedCriteriaPlanPayoutRange
0%-200%
CY2011 hubb Performance Shares Valuation Table Textblock
PerformanceSharesValuationTableTextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;">&#160;</td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Stock Price on Measurement Date </font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Dividend Yield </font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Expected Volatility </font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td colspan="2" style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Risk Free Interest Rate </font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Expected Term </font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Avg. 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text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 46.96</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3.0</font></td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 38.6</font></td><td style="width: 20px; 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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1178000 shares
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653000 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
653000 shares
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CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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13876000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
2.5 years
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
2.5 years
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.98
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
41.99
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
32.01
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.62
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.62
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
22800000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2500000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
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1000000 USD
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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59700000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
700000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60400000 shares
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
900000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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60300000 shares
CY2010 hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
216300000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59900000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57000000 shares
CY2009 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
800000 USD
CY2009 hubb Net Income Available To Common Shareholders
NetIncomeAvailableToCommonShareholders
179300000 USD
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56800000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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-153700000 USD
CY2010 hubb Investment Income And Other Expense Net
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CY2009 hubb Export Sales From United States
ExportSalesFromUnitedStates
183300000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2500000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-200000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
14600000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
500000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-800000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-95600000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-300000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-71700000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
500000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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2700000 USD
CY2011 hubb Investment Income And Other Expense Net
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CY2009Q4 us-gaap Assets
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2402800000 USD
CY2011 hubb Export Sales From United States
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210200000 USD
CY2010 hubb Export Sales From United States
ExportSalesFromUnitedStates
182700000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
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6700000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7300000 USD
CY2011 hubb Standard Product Warranty Expenditures And Other
StandardProductWarrantyExpendituresAndOther
-7800000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6200000 USD
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0.82
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0.83
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658100000 USD
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50300000 USD
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SalesRevenueNet
709200000 USD
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65700000 USD
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1.08
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65200000 USD
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EarningsPerShareDiluted
1.07
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83300000 USD
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764300000 USD
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EarningsPerShareDiluted
1.37
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NetIncomeLoss
82400000 USD
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EarningsPerShareBasic
1.38
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EarningsPerShareDiluted
1.17
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
70000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
70500000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
740000000 USD
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NetIncomeLoss
38600000 USD
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SalesRevenueNet
570500000 USD
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EarningsPerShareDiluted
0.64
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EarningsPerShareBasic
0.64
CY2010Q1 us-gaap Profit Loss
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39000000 USD
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175700000 USD
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EarningsPerShareDiluted
0.95
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NetIncomeLoss
57600000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
646400000 USD
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2010Q2 us-gaap Profit Loss
ProfitLoss
57900000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
211000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
71300000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2010Q3 us-gaap Sales Revenue Net
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685000000 USD
CY2010Q3 us-gaap Gross Profit
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235200000 USD
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2010Q3 us-gaap Profit Loss
ProfitLoss
71700000 USD
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
49700000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
206800000 USD
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
639300000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
50200000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
50700000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
205200000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
229900000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
252300000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
236300000 USD

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