2016 Q1 Form 10-Q Financial Statement

#000162828016014813 Filed on April 27, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $834.8M $809.7M
YoY Change 3.1% 6.61%
Cost Of Revenue $574.9M $557.9M
YoY Change 3.05% 8.44%
Gross Profit $259.9M $251.8M
YoY Change 3.22% 2.78%
Gross Profit Margin 31.13% 31.1%
Selling, General & Admin $158.0M $146.8M
YoY Change 7.63% 4.71%
% of Gross Profit 60.79% 58.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.70M $21.70M
YoY Change 4.61% 14.81%
% of Gross Profit 8.73% 8.62%
Operating Expenses $158.0M $146.8M
YoY Change 7.63% 4.71%
Operating Profit $101.9M $105.0M
YoY Change -2.95% 0.19%
Interest Expense -$9.000M -$7.700M
YoY Change 16.88% 2.67%
% of Operating Profit -8.83% -7.33%
Other Income/Expense, Net -$1.300M -$2.600M
YoY Change -50.0% 116.67%
Pretax Income $91.60M $94.70M
YoY Change -3.27% -1.46%
Income Tax $29.60M $31.30M
% Of Pretax Income 32.31% 33.05%
Net Earnings $60.90M $62.40M
YoY Change -2.4% -2.8%
Net Earnings / Revenue 7.3% 7.71%
Basic Earnings Per Share $1.08 $1.07
Diluted Earnings Per Share $1.08 $1.07
COMMON SHARES
Basic Shares Outstanding 56.30M shares 58.00M shares
Diluted Shares Outstanding 56.50M shares 58.30M shares

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $332.7M $422.9M
YoY Change -21.33% -35.44%
Cash & Equivalents $320.8M $413.3M
Short-Term Investments $11.90M $9.600M
Other Short-Term Assets $29.50M $60.40M
YoY Change -51.16% 2.72%
Inventory $559.5M $485.5M
Prepaid Expenses
Receivables $503.7M $501.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.425B $1.471B
YoY Change -3.07% -8.11%
LONG-TERM ASSETS
Property, Plant & Equipment $430.8M $402.4M
YoY Change 7.06% 4.3%
Goodwill $992.4M $916.5M
YoY Change 8.28%
Intangibles $450.8M $370.7M
YoY Change 21.61% 18.59%
Long-Term Investments $54.40M $45.50M
YoY Change 19.56% 18.8%
Other Assets $47.10M $50.10M
YoY Change -5.99% -10.85%
Total Long-Term Assets $1.976B $1.785B
YoY Change 10.66% 8.64%
TOTAL ASSETS
Total Short-Term Assets $1.425B $1.471B
Total Long-Term Assets $1.976B $1.785B
Total Assets $3.401B $3.256B
YoY Change 4.46% 0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $292.3M $259.6M
YoY Change 12.6% 2.81%
Accrued Expenses $158.8M $142.9M
YoY Change 11.13% -20.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $565.5M $514.1M
YoY Change 10.0% 9.01%
LONG-TERM LIABILITIES
Long-Term Debt $989.5M $597.7M
YoY Change 65.55% 0.07%
Other Long-Term Liabilities $51.00M $57.30M
YoY Change -10.99% 23.23%
Total Long-Term Liabilities $1.041B $655.0M
YoY Change 58.85% 1308.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $565.5M $514.1M
Total Long-Term Liabilities $1.041B $655.0M
Total Liabilities $1.825B $1.385B
YoY Change 31.83% 6.57%
SHAREHOLDERS EQUITY
Retained Earnings $1.790B $1.974B
YoY Change -9.33% 0.34%
Common Stock $600.0K $73.40M
YoY Change -99.18% 105.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.567B $1.862B
YoY Change
Total Liabilities & Shareholders Equity $3.401B $3.256B
YoY Change 4.46% 0.37%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $60.90M $62.40M
YoY Change -2.4% -2.8%
Depreciation, Depletion And Amortization $22.70M $21.70M
YoY Change 4.61% 14.81%
Cash From Operating Activities $62.30M $25.80M
YoY Change 141.47% -40.55%
INVESTING ACTIVITIES
Capital Expenditures -$15.30M -$16.30M
YoY Change -6.13% 28.35%
Acquisitions $172.2M $126.8M
YoY Change 35.8% 39.49%
Other Investing Activities -$500.0K -$1.200M
YoY Change -58.33%
Cash From Investing Activities -$188.0M -$144.7M
YoY Change 29.92% 40.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $201.8M $76.00M
YoY Change 165.53% 560.87%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $104.5M -$109.2M
YoY Change -195.7% 206.74%
NET CHANGE
Cash From Operating Activities $62.30M $25.80M
Cash From Investing Activities -$188.0M -$144.7M
Cash From Financing Activities $104.5M -$109.2M
Net Change In Cash -$21.20M -$228.1M
YoY Change -90.71% 139.6%
FREE CASH FLOW
Cash From Operating Activities $62.30M $25.80M
Capital Expenditures -$15.30M -$16.30M
Free Cash Flow $77.60M $42.10M
YoY Change 84.32% -24.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q1 dei Amendment Flag
AmendmentFlag
false
CY2016Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2016Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016Q1 dei Document Period End Date
DocumentPeriodEndDate
2016-03-31
CY2016Q1 dei Document Type
DocumentType
10-Q
CY2016Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000048898
CY2016Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55326163 shares
CY2016Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016Q1 dei Entity Registrant Name
EntityRegistrantName
HUBBELL INCORPORATED
CY2015Q4 hubb Accrued Customer Incentives Current
AccruedCustomerIncentivesCurrent
40700000 USD
CY2016Q1 hubb Accrued Customer Incentives Current
AccruedCustomerIncentivesCurrent
25300000 USD
CY2015Q1 hubb Acquisitionand Surrenderof Common Shares
AcquisitionandSurrenderofCommonShares
78600000 USD
CY2016Q1 hubb Acquisitionand Surrenderof Common Shares
AcquisitionandSurrenderofCommonShares
205200000 USD
CY2016Q1 hubb Debt Instrument Covenant Debt To Capitalization Maximum Percent
DebtInstrumentCovenantDebtToCapitalizationMaximumPercent
0.55
CY2015Q1 hubb Netincomeavailabletocommonshareholders
Netincomeavailabletocommonshareholders
62200000 USD
CY2016Q1 hubb Netincomeavailabletocommonshareholders
Netincomeavailabletocommonshareholders
60700000 USD
CY2015Q1 hubb Operating Income Percentage Of Sales
OperatingIncomePercentageOfSales
0.130
CY2016Q1 hubb Operating Income Percentage Of Sales
OperatingIncomePercentageOfSales
0.122
CY2015Q1 hubb Standard Product Warranty Expenditures And Other
StandardProductWarrantyExpendituresAndOther
2800000 USD
CY2016Q1 hubb Standard Product Warranty Expenditures And Other
StandardProductWarrantyExpendituresAndOther
2500000 USD
CY2015Q4 hubb Total Gross Other Intangible Assets
TotalGrossOtherIntangibleAssets
518500000 USD
CY2016Q1 hubb Total Gross Other Intangible Assets
TotalGrossOtherIntangibleAssets
605500000 USD
CY2015Q1 hubb Total Other Expense Net
TotalOtherExpenseNet
-10300000 USD
CY2016Q1 hubb Total Other Expense Net
TotalOtherExpenseNet
-10300000 USD
CY2016Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
52400000.0 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
289500000 USD
CY2016Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
292300000 USD
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2100000 USD
CY2016Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
19700000 USD
CY2015Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
50400000 USD
CY2016Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
55400000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
139700000 USD
CY2016Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
158800000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
300000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1400000 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-900000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
140200000 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
138200000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-85400000 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-84700000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-224200000 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-223500000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
78100000 USD
CY2016Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
0 USD
CY2015Q1 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1300000 USD
CY2016Q1 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
800000 USD
CY2015Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
3700000 USD
CY2016Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
4600000 USD
CY2015Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7200000 USD
CY2016Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000 USD
CY2015Q4 us-gaap Assets
Assets
3208700000 USD
CY2016Q1 us-gaap Assets
Assets
3400900000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
1387800000 USD
CY2016Q1 us-gaap Assets Current
AssetsCurrent
1425400000 USD
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
52000000 USD
CY2016Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
56600000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
653900000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
413300000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
343500000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
320800000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-240600000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-22700000 USD
CY2015Q4 us-gaap Cash Flow Hedge Derivative Instrument Assets At Fair Value
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
2500000 USD
CY2016Q1 us-gaap Cash Flow Hedge Derivative Instrument Assets At Fair Value
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
400000 USD
CY2015Q4 us-gaap Cash Flow Hedge Derivative Instrument Liabilities At Fair Value
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
100000 USD
CY2016Q1 us-gaap Cash Flow Hedge Derivative Instrument Liabilities At Fair Value
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
1100000 USD
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.63
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000.0 shares
CY2016Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000.0 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55700000 shares
CY2016Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55700000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57800000 shares
CY2016Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57800000 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2016Q1 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41000000 USD
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
61600000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2016Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1100000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
42000000 USD
CY2016Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
62700000 USD
CY2015Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
557900000 USD
CY2016Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
574900000 USD
CY2015Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
9700000 USD
CY2016Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
9700000 USD
CY2015Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-100000 USD
CY2016Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
500000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
15000000 USD
CY2016Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
15700000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
36100000 USD
CY2016Q1 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
43600000 USD
CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
150700000 USD
CY2016Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
151300000 USD
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21700000 USD
CY2016Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22700000 USD
CY2015Q1 us-gaap Dividends Common Stock
DividendsCommonStock
32500000 USD
CY2016Q1 us-gaap Dividends Common Stock
DividendsCommonStock
35600000 USD
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2015Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-12500000 USD
CY2016Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1500000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
75300000 USD
CY2016Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59000000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1300000 USD
CY2016Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1200000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1300000 USD
CY2016Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1200000 USD
CY2015Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
609700000 USD
CY2016Q1 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
629200000 USD
CY2015Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
265300000 USD
CY2016Q1 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
224600000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
146300000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154700000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
32200000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
25000000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19900000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27700000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
28800000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
30700000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
465000000 USD
CY2016Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
551700000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
928500000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
992400000 USD
CY2016Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
64700000 USD
CY2016Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-800000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
251800000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
259900000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94700000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
91600000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31300000 USD
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29600000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11800000 USD
CY2016Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9500000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28800000 USD
CY2016Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
27100000 USD
CY2015Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26100000 USD
CY2016Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6100000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
CY2016Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-11900000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
372200000 USD
CY2016Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
450800000 USD
CY2015Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-7700000 USD
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9000000 USD
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
342600000 USD
CY2016Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
354300000 USD
CY2015Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
69700000 USD
CY2016Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
69700000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
540000000 USD
CY2016Q1 us-gaap Inventory Net
InventoryNet
559500000 USD
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
167500000 USD
CY2016Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
170700000 USD
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
99600000 USD
CY2016Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
104200000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
1459700000 USD
CY2016Q1 us-gaap Liabilities
Liabilities
1825200000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3208700000 USD
CY2016Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3400900000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
603100000 USD
CY2016Q1 us-gaap Liabilities Current
LiabilitiesCurrent
565500000 USD
CY2015Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
260700000 USD
CY2016Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
270200000 USD
CY2015Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2016Q1 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
595900000 USD
CY2016Q1 us-gaap Long Term Debt
LongTermDebt
989500000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
595900000 USD
CY2016Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
989500000 USD
CY2015Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
49500000 USD
CY2016Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
54400000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
8400000 USD
CY2016Q1 us-gaap Minority Interest
MinorityInterest
8800000 USD
CY2015Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
600000 USD
CY2016Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
700000 USD
CY2015Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
210900000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58400000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
62400000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
60900000 USD
CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1100000 USD
CY2016Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
168700000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-109200000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
108400000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-144700000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-188000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25800000 USD
CY2016Q1 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
48 forward_exchange_contrtact
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
105000000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
101900000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
25500000 USD
CY2016Q1 us-gaap Other Assets Current
OtherAssetsCurrent
29500000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51000000 USD
CY2016Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
47100000 USD
CY2015Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
1000000 USD
CY2016Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
1100000 USD
CY2015Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23800000 USD
CY2016Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
700000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
300000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
200000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-500000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
700000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2300000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-21400000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
700000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1700000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
200000 USD
CY2016Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-400000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
81900000 USD
CY2016Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
98100000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49600000 USD
CY2016Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51000000 USD
CY2015Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1900000 USD
CY2016Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1100000 USD
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2600000 USD
CY2016Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1300000 USD
CY2015Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
24300000 USD
CY2016Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
24300000 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1200000 USD
CY2016Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-500000 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
76000000 USD
CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
201800000 USD
CY2015Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2016Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3600000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32500000 USD
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35500000 USD
CY2015Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
600000 USD
CY2016Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
700000 USD
CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
3300000 USD
CY2016Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
3200000 USD
CY2015Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
126800000 USD
CY2016Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
172200000 USD
CY2015Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16300000 USD
CY2016Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15300000 USD
CY2015Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
800000 USD
CY2016Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
900000 USD
CY2015Q1 us-gaap Pension Contributions
PensionContributions
20600000 USD
CY2016Q1 us-gaap Pension Contributions
PensionContributions
500000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
397000000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
500000 USD
CY2016Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2200000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
200000 USD
CY2016Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
1100000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
63400000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
62000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
419700000 USD
CY2016Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
430800000 USD
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
466600000 USD
CY2016Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
503700000 USD
CY2015Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1200000 USD
CY2016Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1200000 USD
CY2015Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1400000 USD
CY2016Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
48200000 USD
CY2016Q1 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
34000000 USD
CY2016Q1 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
9000000 USD
CY2015 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
19200000 USD
CY2016Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5800000 USD
CY2015Q1 us-gaap Restructuring Charges
RestructuringCharges
2700000 USD
CY2016Q1 us-gaap Restructuring Charges
RestructuringCharges
5800000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
7900000 USD
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2016Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4700000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1886100000 USD
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
48200000 USD
CY2016Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1789800000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
809700000 USD
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
834800000 USD
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
146800000 USD
CY2016Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
158000000 USD
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3900000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4600000 USD
CY2015Q1 us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
200000 USD
CY2016Q1 us-gaap Share Based Goods And Nonemployee Services Transaction Stockholders Equity
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity
100000 USD
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
12200000 USD
CY2016Q1 us-gaap Short Term Investments
ShortTermInvestments
11900000 USD
CY2014Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13700000 USD
CY2015Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13500000 USD
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13200000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14200000 USD
CY2015Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2600000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3500000 USD
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1740600000 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
1566900000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1935700000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1871200000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1749000000 USD
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1575700000 USD
CY2015Q4 us-gaap Trading Securities
TradingSecurities
9700000 USD
CY2016Q1 us-gaap Trading Securities
TradingSecurities
9700000 USD
CY2015Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2016Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2016Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58300000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56500000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58000000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56300000 shares

Files In Submission

Name View Source Status
0001628280-16-014813-index-headers.html Edgar Link pending
0001628280-16-014813-index.html Edgar Link pending
0001628280-16-014813.txt Edgar Link pending
0001628280-16-014813-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hubb-20160331.xml Edgar Link completed
hubb-20160331.xsd Edgar Link pending
hubb-2016033110q.htm Edgar Link pending
hubb-20160331xex311.htm Edgar Link pending
hubb-20160331xex312.htm Edgar Link pending
hubb-20160331xex321.htm Edgar Link pending
hubb-20160331xex322.htm Edgar Link pending
hubb-20160331_cal.xml Edgar Link unprocessable
hubb-20160331_def.xml Edgar Link unprocessable
hubb-20160331_lab.xml Edgar Link unprocessable
hubb-20160331_pre.xml Edgar Link unprocessable
lhubx1x1a03a01.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending