2020 Q4 Form 10-K Financial Statement

#000162828021001868 Filed on February 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $917.1M $3.683B $1.103B
YoY Change -16.88% -6.69% -3.57%
Cost Of Revenue $656.9M $2.597B $777.3M
YoY Change -15.49% -6.43% -5.61%
Gross Profit $260.2M $1.086B $326.0M
YoY Change -20.18% -7.32% 1.68%
Gross Profit Margin 28.37% 29.49% 29.55%
Selling, General & Admin $145.6M $591.3M $190.1M
YoY Change -23.41% -8.31% 3.32%
% of Gross Profit 55.96% 54.46% 58.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.60M $144.5M $39.90M
YoY Change 1.75% 4.79% 12.08%
% of Gross Profit 15.6% 13.31% 12.24%
Operating Expenses $145.6M $591.3M $190.1M
YoY Change -23.41% -8.31% 3.32%
Operating Profit $114.6M $494.5M $135.9M
YoY Change -15.67% -6.11% -0.51%
Interest Expense -$14.50M $60.30M -$16.20M
YoY Change -10.49% -13.11% -6.36%
% of Operating Profit -12.65% 12.19% -11.92%
Other Income/Expense, Net -$2.700M -$2.300M -$3.200M
YoY Change -15.63% -80.99% -21.95%
Pretax Income $101.6M $424.5M $130.9M
YoY Change -22.38% -9.53% 14.12%
Income Tax $19.00M $89.80M $27.80M
% Of Pretax Income 18.7% 21.15% 21.24%
Net Earnings $80.90M $351.2M $101.9M
YoY Change -20.61% -12.4% 15.8%
Net Earnings / Revenue 8.82% 9.54% 9.24%
Basic Earnings Per Share $1.49 $6.46 $1.87
Diluted Earnings Per Share $1.48 $6.43 $1.85
COMMON SHARES
Basic Shares Outstanding 54.24M shares 54.20M shares 54.39M shares
Diluted Shares Outstanding 54.50M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $268.9M $268.9M $196.2M
YoY Change 37.05% 37.05% -1.01%
Cash & Equivalents $258.6M $259.6M $182.0M
Short-Term Investments $9.300M $9.300M $14.20M
Other Short-Term Assets $71.80M $76.70M $62.00M
YoY Change 15.81% 23.71% -10.27%
Inventory $526.7M $607.3M $633.0M
Prepaid Expenses
Receivables $634.7M $634.7M $683.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.588B $1.588B $1.574B
YoY Change 0.85% 0.85% -4.23%
LONG-TERM ASSETS
Property, Plant & Equipment $438.7M $622.2M $505.2M
YoY Change -13.16% 3.36% 0.62%
Goodwill $1.873B $1.762B
YoY Change 6.33% -1.28%
Intangibles $770.6M $781.5M
YoY Change -1.39% -4.64%
Long-Term Investments $71.10M $71.10M $55.70M
YoY Change 27.65% 27.65% -1.07%
Other Assets $159.9M $70.30M $174.6M
YoY Change -8.42% -9.64% 164.15%
Total Long-Term Assets $3.498B $3.498B $3.329B
YoY Change 5.07% 5.07% 3.11%
TOTAL ASSETS
Total Short-Term Assets $1.588B $1.588B $1.574B
Total Long-Term Assets $3.498B $3.498B $3.329B
Total Assets $5.085B $5.085B $4.903B
YoY Change 3.71% 3.71% 0.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.2M $378.0M $347.7M
YoY Change -2.44% 8.71% -11.68%
Accrued Expenses $224.6M $364.2M $262.2M
YoY Change -14.34% -3.09% 15.71%
Deferred Revenue $31.00M
YoY Change 11.91%
Short-Term Debt $153.1M $153.1M $31.00M
YoY Change 393.87% 393.87% -44.74%
Long-Term Debt Due $34.40M
YoY Change 37.6%
Total Short-Term Liabilities $948.2M $948.2M $844.9M
YoY Change 12.23% 12.23% 0.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.437B $1.437B $1.506B
YoY Change -4.59% -4.59% -13.3%
Other Long-Term Liabilities $596.8M $479.3M $115.0M
YoY Change 418.96% 3.12% -1.63%
Total Long-Term Liabilities $2.034B $1.916B $1.621B
YoY Change 25.46% -2.77% -12.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $948.2M $948.2M $844.9M
Total Long-Term Liabilities $2.034B $1.916B $1.621B
Total Liabilities $3.000B $3.015B $2.943B
YoY Change 1.94% 2.0% -4.25%
SHAREHOLDERS EQUITY
Retained Earnings $2.394B $2.279B
YoY Change 5.01% 10.41%
Common Stock $4.900M $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.070B $2.070B $1.947B
YoY Change
Total Liabilities & Shareholders Equity $5.085B $5.085B $4.903B
YoY Change 3.71% 3.71% 0.63%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $80.90M $351.2M $101.9M
YoY Change -20.61% -12.4% 15.8%
Depreciation, Depletion And Amortization $40.60M $144.5M $39.90M
YoY Change 1.75% 4.79% 12.08%
Cash From Operating Activities $192.4M $648.0M $206.5M
YoY Change -6.83% 9.53% 16.08%
INVESTING ACTIVITIES
Capital Expenditures -$36.70M -$88.40M -$21.30M
YoY Change 72.3% -5.86% -16.47%
Acquisitions $239.6M
YoY Change 238.42%
Other Investing Activities -$245.7M -$5.300M -$73.10M
YoY Change 236.11% 43.24% -861.46%
Cash From Investing Activities -$282.4M -$328.8M -$94.40M
YoY Change 199.15% 155.08% 493.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $41.30M
YoY Change 18.0%
Debt Paid & Issued, Net $331.3M
YoY Change 47.24%
Cash From Financing Activities 71.90M -$244.2M -233.3M
YoY Change -130.82% -48.15% 17.71%
NET CHANGE
Cash From Operating Activities 192.4M $648.0M 206.5M
Cash From Investing Activities -282.4M -$328.8M -94.40M
Cash From Financing Activities 71.90M -$244.2M -233.3M
Net Change In Cash -18.10M $77.60M -121.2M
YoY Change -85.07% -1208.57% 234.81%
FREE CASH FLOW
Cash From Operating Activities $192.4M $648.0M $206.5M
Capital Expenditures -$36.70M -$88.40M -$21.30M
Free Cash Flow $229.1M $736.4M $227.8M
YoY Change 0.57% 7.43% 12.0%

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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2019Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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CY2020Q4 us-gaap Liabilities
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CY2019Q4 us-gaap Liabilities
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CY2020Q4 us-gaap Commitments And Contingencies
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CY2019Q4 us-gaap Commitments And Contingencies
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CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
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CY2019Q4 us-gaap Common Stock Shares Authorized
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200000000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
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CY2019Q4 us-gaap Common Stock Shares Outstanding
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CY2020Q4 us-gaap Common Stock Value Outstanding
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CY2019Q4 us-gaap Common Stock Value Outstanding
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CY2020Q4 us-gaap Additional Paid In Capital Common Stock
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4900000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Minority Interest
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15400000 USD
CY2019Q4 us-gaap Minority Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1960500000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
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5085100000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2020 us-gaap Profit Loss
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CY2019 us-gaap Profit Loss
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CY2018 us-gaap Profit Loss
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CY2020 us-gaap Depreciation Depletion And Amortization
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157600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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151000000.0 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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148400000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
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3300000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
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6100000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
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49000000.0 USD
CY2020 us-gaap Share Based Compensation
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23900000 USD
CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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24200000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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CY2019 us-gaap Provision For Doubtful Accounts
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1700000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2019 us-gaap Gain Loss On Sale Of Business
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21700000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2020 us-gaap Pension Expense
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CY2019 us-gaap Pension Expense
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CY2018 us-gaap Pension Expense
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CY2020 us-gaap Gain Loss On Disposition Of Assets
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-300000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
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400000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
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4000000.0 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Accounts Payable
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22600000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Increase Decrease In Accounts Payable
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21500000 USD
CY2020 us-gaap Increase Decrease In Other Current Liabilities
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CY2019 us-gaap Increase Decrease In Other Current Liabilities
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5000000.0 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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20400000 USD
CY2020 us-gaap Pension Contributions
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23200000 USD
CY2019 us-gaap Pension Contributions
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CY2018 us-gaap Pension Contributions
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CY2020 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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517100000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
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CY2019 us-gaap Payments To Acquire Productive Assets
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93900000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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70800000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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33400000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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14100000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
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16600000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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28900000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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12500000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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20500000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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4500000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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225000000.0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2020 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Repayments Of Long Term Debt
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225000000.0 USD
CY2018 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Proceeds From Short Term Debt
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CY2019 us-gaap Proceeds From Short Term Debt
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CY2018 us-gaap Proceeds From Short Term Debt
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CY2020 us-gaap Repayments Of Short Term Debt
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CY2019 us-gaap Repayments Of Short Term Debt
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800000 USD
CY2018 us-gaap Repayments Of Short Term Debt
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38000000.0 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2018 us-gaap Payments Of Debt Issuance Costs
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CY2020 us-gaap Payments Of Dividends Common Stock
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201400000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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CY2018 us-gaap Payments Of Dividends Common Stock
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172300000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
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2100000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
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11300000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
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3900000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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41300000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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35000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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259600000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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182000000.0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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189000000.0 USD
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CY2019 us-gaap Common Stock Dividends Per Share Declared
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CY2020 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q4 hubb Numberof Joint Ventures
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CY2020 us-gaap Use Of Estimates
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<div><span style="color:#003768;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#003768;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts in the Consolidated Financial Statements and accompanying Notes to Consolidated Financial Statements. Actual results could differ from the estimates that are used.</span></div>
CY2020 hubb Percentage Of Revenue From Service Contracts And Post Shipment Performance Obligations
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0.03
CY2020Q4 us-gaap Percentage Of Lifo Inventory
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CY2020Q4 us-gaap Capitalized Computer Software Net
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CY2019Q4 us-gaap Capitalized Computer Software Net
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10200000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
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CY2018 us-gaap Capitalized Computer Software Amortization1
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6400000 USD
CY2020 hubb Numberof Reporting Units Step Zero Test Applied
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3 reporting_unit
CY2020 us-gaap Number Of Reporting Units
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6 reporting_unit
CY2020Q4 hubb Finite Lived Intangible Assets Percentof Gross Value Under Amortization Method
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0.77
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2018 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
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0.03
CY2020 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
ResearchAndDevelopmentExpenseAsPercentageOfCostOfGoodsSold
0.03
CY2019 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
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0.03
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q4 us-gaap Contract With Customer Liability
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30900000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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31000000.0 USD
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CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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19700000 USD
CY2020 us-gaap Increase Decrease In Deferred Charges
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19600000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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305000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P3Y
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1118000000.0 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
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CY2019Q4 us-gaap Accounts Receivable Gross Current
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696800000 USD
CY2020Q4 us-gaap Nontrade Receivables Current
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CY2019Q4 us-gaap Nontrade Receivables Current
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29900000 USD
CY2020Q4 hubb Receivables Gross Current
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681600000 USD
CY2019Q4 hubb Receivables Gross Current
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726700000 USD
CY2020Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
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34400000 USD
CY2019Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
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36000000.0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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12500000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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7700000 USD
CY2020Q4 hubb Total Allowances
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CY2019Q4 hubb Total Allowances
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CY2020Q4 us-gaap Receivables Net Current
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CY2019Q4 us-gaap Receivables Net Current
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CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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217400000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
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108300000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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403600000 USD
CY2020Q4 us-gaap Fifo Inventory Amount
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694600000 USD
CY2019Q4 us-gaap Fifo Inventory Amount
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722800000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
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CY2019Q4 us-gaap Inventory Lifo Reserve
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89800000 USD
CY2020Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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CY2018Q4 us-gaap Goodwill
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CY2019 us-gaap Goodwill Acquired During Period
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29400000 USD
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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3100000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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1100000 USD
CY2019Q4 us-gaap Goodwill
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1811800000 USD
CY2020 us-gaap Goodwill Acquired During Period
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99700000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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3100000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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8700000 USD
CY2020Q4 us-gaap Goodwill
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CY2020 us-gaap Goodwill Acquired During Period
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99700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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1171400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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414400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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335800000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1225000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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414400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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1063700000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1117300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
335800000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
75400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
72000000.0 USD
CY2018 us-gaap Amortization Of Intangible Assets
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68900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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80400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
74100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
69300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
64400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
59800000 USD
CY2020Q4 hubb Finite Lived Intangible Assets Percentof Gross Value Under Amortization Method
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0.77
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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9300000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
9400000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
37900000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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38700000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
4300000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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4600000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4900000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
5000000.0 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
57700000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
57700000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
50700000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
56400000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
6100000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
3600000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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50000000.0 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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100000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
100000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
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-5000000.0 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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1301700000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1254300000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
782500000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
749100000 USD
CY2019 us-gaap Depreciation
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70000000.0 USD
CY2018 us-gaap Depreciation
Depreciation
66100000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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519200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
505200000 USD
CY2020 us-gaap Depreciation
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71500000 USD
CY2020Q4 hubb Accrued Customer Incentives Current
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40700000 USD
CY2019Q4 hubb Accrued Customer Incentives Current
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49000000.0 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
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4600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4481700000 USD
CY2020 us-gaap Operating Income Loss
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533000000.0 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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6000000.0 USD
CY2020Q4 us-gaap Contract With Customer Liability
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30900000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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31000000.0 USD
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17400000 USD
CY2019Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
19000000.0 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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28700000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
24000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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32100000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29600000 USD
CY2020Q4 us-gaap Other Liabilities Current
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99600000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
103600000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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254000000.0 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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262200000 USD
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
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200000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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199000000.0 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
198500000 USD
CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
21200000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
21500000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
135300000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
126800000 USD
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
51800000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
58100000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
74900000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
71700000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
132400000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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115000000.0 USD
CY2020Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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614600000 USD
CY2019Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
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591600000 USD
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865100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
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823800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
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865100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
819000000.0 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
659500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
620000000.0 USD
CY2020Q4 hubb Defined Contribution Plan Numberof Plans
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5 benefit_plan
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23100000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22500000 USD
CY2019Q4 hubb Multiemployer Number Of Plans
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1 benefit_plan
CY2020Q4 hubb Multiemployer Number Of Plans
MultiemployerNumberOfPlans
1 benefit_plan
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
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200000 USD
CY2018 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
200000 USD
CY2020Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q4 hubb Defined Benefit Plan Plan Assets Derivative Supported By Cash Or Cash Equivalents Percentage
DefinedBenefitPlanPlanAssetsDerivativeSupportedByCashOrCashEquivalentsPercentage
1
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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805100000 USD
CY2019 hubb Interest And Fees Paid
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62800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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743400000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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1436900000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1506000000.0 USD
CY2020 hubb Lineof Credit Facility Covenants Maximum Debtto Capitalization Percentage
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0.65
CY2020Q4 us-gaap Debt Current
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153100000 USD
CY2019Q4 us-gaap Debt Current
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65400000 USD
CY2020Q4 us-gaap Commercial Paper
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150000000.0 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
26000000.0 USD
CY2020Q4 hubb Short Term Debt Supporting International Operations China
ShortTermDebtSupportingInternationalOperationsChina
3100000 USD
CY2019Q4 hubb Short Term Debt Supporting International Operations China
ShortTermDebtSupportingInternationalOperationsChina
5000000.0 USD
CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.0032
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0259
CY2020 hubb Interest And Fees Paid
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54400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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360800000 USD
CY2018 hubb Interest And Fees Paid
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59500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
372000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
406700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
81500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
113800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
106200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
453500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
520500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
467000000.0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
60700000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
65000000.0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12300000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16600000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21800000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17800000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
25400000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94200000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
107000000.0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
35000000.0 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000.0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51900000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2400000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8600000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
500000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9400000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-100000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4600000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3300000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6100000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
49000000.0 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97500000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
113100000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
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CY2020Q4 us-gaap Deferred Tax Assets Inventory
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9600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
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10100000 USD
CY2020Q4 hubb Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
26000000.0 USD
CY2019Q4 hubb Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
24800000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
27800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
26900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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42600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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37800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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49600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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53400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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6000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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6000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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7400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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9700000 USD
CY2020Q4 hubb Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
20500000 USD
CY2019Q4 hubb Deferred Tax Assets Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards
21300000 USD
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16400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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11900000 USD
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205900000 USD
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201900000 USD
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34200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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29000000.0 USD
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171700000 USD
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172900000 USD
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9600000 USD
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8600000 USD
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218300000 USD
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212300000 USD
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25100000 USD
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24200000 USD
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48900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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48400000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
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130200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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120600000 USD
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5100000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
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6200000 USD
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CY2020Q4 us-gaap Deferred Tax Liabilities
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130200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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19900000 USD
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34200000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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360000000 USD
CY2019 us-gaap Income Taxes Paid
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38900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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29500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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7400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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7000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3800000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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6200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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5200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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4500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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7400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38900000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38600000 USD
CY2020Q4 hubb Unrecognized Tax Benefits Timing Of Deductibility Unknown
UnrecognizedTaxBenefitsTimingOfDeductibilityUnknown
4900000 USD
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
200000 USD
CY2019 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
100000 USD
CY2018 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
1800000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7100000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
634700000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12500000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.013
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
4800000 USD
CY2020Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
80400000 USD
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
69900000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
57700000 USD
CY2020Q4 us-gaap Trading Securities
TradingSecurities
22700000 USD
CY2020Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
22700000 USD
CY2019 hubb Multiemployer Plan Pension Employer Contribution Settlement Cost
MultiemployerPlanPensionEmployerContributionSettlementCost
10000000.0 USD
CY2020 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
2000000.0 USD
CY2020Q4 us-gaap Cash Flow Hedge Derivative Instrument Liabilities At Fair Value
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
800000 USD
CY2020Q4 us-gaap Fair Value Net Asset Liability
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83500000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
50700000 USD
CY2019Q4 us-gaap Trading Securities
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19200000 USD
CY2019Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
19200000 USD
CY2019Q4 us-gaap Cash Flow Hedge Derivative Instrument Liabilities At Fair Value
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
300000 USD
CY2019Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
77900000 USD
CY2020 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
3000000.0 USD
CY2019 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
3200000 USD
CY2019 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
1300000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1436900000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1540400000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1569500000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1592200000 USD
CY2019Q2 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
22900000 USD
CY2020 hubb Multiemployer Plan Pension Employer Contribution Settlement Cost
MultiemployerPlanPensionEmployerContributionSettlementCost
6000000.0 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
7600000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
8000000.0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
9700000 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23900000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16400000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24200000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000 USD
CY2020 hubb Excess Tax Benefit From Sharebased Compensation Net Windfall Operating Activities
ExcessTaxBenefitFromSharebasedCompensationNetWindfallOperatingActivities
3400000 USD
CY2019 hubb Excess Tax Benefit From Sharebased Compensation Net Windfall Operating Activities
ExcessTaxBenefitFromSharebasedCompensationNetWindfallOperatingActivities
3300000 USD
CY2018 hubb Excess Tax Benefit From Sharebased Compensation Net Windfall Operating Activities
ExcessTaxBenefitFromSharebasedCompensationNetWindfallOperatingActivities
2400000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19100000 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
200000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
200000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351200000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
400900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
360200000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1300000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1500000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1300000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
349900000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
399400000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54600000 shares
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
358900000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54200000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54400000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54500000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54700000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54900000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.46
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.35
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.57
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.43
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.31
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.54
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15900000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-12200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-23000000.0 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-7100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-17800000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-8500000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4186000000.0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4591000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4481700000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
533000000.0 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
596600000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
556900000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
0 USD
CY2020 us-gaap Interest Expense
InterestExpense
60300000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
21700000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
21700000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7600000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8500000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8500000 USD
CY2019 us-gaap Interest Expense
InterestExpense
69400000 USD
CY2018 us-gaap Interest Expense
InterestExpense
72400000 USD
CY2020 hubb Investment Income And Other Expense Net
InvestmentIncomeAndOtherExpenseNet
-11600000 USD
CY2019 hubb Investment Income And Other Expense Net
InvestmentIncomeAndOtherExpenseNet
-19900000 USD
CY2018 hubb Investment Income And Other Expense Net
InvestmentIncomeAndOtherExpenseNet
-17500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
453500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
520500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
467000000.0 USD
CY2020Q4 us-gaap Assets
Assets
5085100000 USD
CY2019Q4 us-gaap Assets
Assets
4903000000.0 USD
CY2018Q4 us-gaap Assets
Assets
4872100000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
88400000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
93900000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
96200000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
157600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
151000000.0 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
148400000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4186000000.0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4591000000.0 USD
CY2019 us-gaap Operating Income Loss
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596600000 USD
CY2018 us-gaap Operating Income Loss
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556900000 USD
CY2020Q4 us-gaap Noncurrent Assets
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3492400000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3322600000 USD
CY2018Q4 us-gaap Noncurrent Assets
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3217400000 USD
CY2020 hubb Export Sales From United States
ExportSalesFromUnitedStates
237900000 USD
CY2019 hubb Export Sales From United States
ExportSalesFromUnitedStates
262700000 USD
CY2018 hubb Export Sales From United States
ExportSalesFromUnitedStates
261900000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
92700000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
15800000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
26400000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
82100000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10800000 USD
CY2019 us-gaap Restructuring Charges
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32000000.0 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12400000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
80500000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
24100000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
12000000.0 USD
CY2019Q4 us-gaap Restructuring Reserve
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17400000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
24100000 USD
CY2020 us-gaap Restructuring Reserve Translation And Other Adjustment
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-30900000 USD
CY2020Q4 us-gaap Restructuring Reserve
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10600000 USD
CY2020Q4 us-gaap Restructuring And Related Cost Expected Cost1
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77700000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12000000.0 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
32000000.0 USD
CY2020 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
24100000 USD
CY2020Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
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9600000 USD
CY2020Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2020Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2020 hubb Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
37100000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
39100000 USD
CY2020 us-gaap Operating Lease Payments
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37000000.0 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
36400000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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39800000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
22100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
103000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
96800000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
103000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
96800000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32100000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29600000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
74900000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
71700000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
107000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
101300000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.030
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
34700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8600000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
114500000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7500000 USD
CY2020Q4 us-gaap Operating Lease Liability
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107000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
32700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
15900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
110600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9300000 USD
CY2020Q1 us-gaap Profit Loss
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75700000 USD
CY2020Q2 us-gaap Profit Loss
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89100000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
108600000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
101300000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
44800000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1108600000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1090300000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
949200000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1037900000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
776800000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
668700000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
779000000.0 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
752200000 USD
CY2020Q1 us-gaap Gross Profit
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313500000 USD
CY2020Q2 us-gaap Gross Profit
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280500000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
329600000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
285700000 USD
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
194700000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149000000.0 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
166700000 USD
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
165900000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2020Q4 us-gaap Profit Loss
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82600000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
75000000.0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
88200000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
107100000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
80900000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.97
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1087300000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1196400000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1204000000.0 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1103300000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
780000000.0 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
839000000.0 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
842000000.0 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
777300000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
307300000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
357400000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
362000000.0 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
326000000.0 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186400000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
190500000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
189100000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
190100000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
73800000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
97900000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
132600000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
103100000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
72300000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
96000000.0 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.40
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
130700000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
101900000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85

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