2021 Q4 Form 10-K Financial Statement

#000162828022002255 Filed on February 11, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $1.100B $1.083B $4.194B
YoY Change 19.95% 11.66% 13.89%
Cost Of Revenue $810.2M $782.3M $3.043B
YoY Change 23.34% 15.47% 17.17%
Gross Profit $289.9M $301.1M $1.152B
YoY Change 11.41% 2.83% 6.05%
Gross Profit Margin 26.35% 27.79% 27.46%
Selling, General & Admin $155.6M $155.2M $619.2M
YoY Change 6.87% 7.18% 4.72%
% of Gross Profit 53.67% 51.54% 53.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.50M $45.70M $149.1M
YoY Change -34.73% 15.99% 3.18%
% of Gross Profit 9.14% 15.18% 12.95%
Operating Expenses $155.6M $155.2M $619.2M
YoY Change 6.87% 7.18% 4.72%
Operating Profit $134.3M $155.3M $532.3M
YoY Change 17.19% -4.67% 7.64%
Interest Expense -$13.30M -$13.50M -$54.70M
YoY Change -8.28% -10.0% -190.71%
% of Operating Profit -9.9% -8.69% -10.28%
Other Income/Expense, Net $8.500M -$1.200M $5.400M
YoY Change -414.81% -47.83% -334.78%
Pretax Income $101.9M $140.5M $459.3M
YoY Change 0.3% 1.08% 8.2%
Income Tax $17.10M $29.90M $88.20M
% Of Pretax Income 16.78% 21.28% 19.2%
Net Earnings $117.5M $108.5M $399.5M
YoY Change 45.24% 1.31% 13.75%
Net Earnings / Revenue 10.68% 10.01% 9.53%
Basic Earnings Per Share $2.15 $1.99 $7.33
Diluted Earnings Per Share $2.14 $1.98 $7.28
COMMON SHARES
Basic Shares Outstanding 54.41M shares 54.30M shares 54.30M shares
Diluted Shares Outstanding 54.70M shares 54.70M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $295.6M $267.8M $295.6M
YoY Change 9.93% -3.74% 9.93%
Cash & Equivalents $286.2M $257.9M $286.2M
Short-Term Investments $9.400M $9.900M $9.400M
Other Short-Term Assets $66.80M $66.40M $246.3M
YoY Change -6.96% 0.76% 221.12%
Inventory $662.1M $700.7M $662.1M
Prepaid Expenses
Receivables $675.3M $798.3M $675.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.879B $1.833B $1.879B
YoY Change 18.37% 11.75% 18.37%
LONG-TERM ASSETS
Property, Plant & Equipment $459.5M $521.2M $540.8M
YoY Change 4.74% 7.4% -13.08%
Goodwill $1.871B $1.923B
YoY Change -0.1% 6.02%
Intangibles $681.5M $738.0M
YoY Change -11.56% 1.93%
Long-Term Investments $69.10M $72.10M $69.10M
YoY Change -2.81% 19.37% -2.81%
Other Assets $143.7M $154.6M $239.5M
YoY Change -10.13% 0.65% 240.68%
Total Long-Term Assets $3.402B $3.409B $3.402B
YoY Change -2.72% 5.31% -2.72%
TOTAL ASSETS
Total Short-Term Assets $1.879B $1.833B $1.879B
Total Long-Term Assets $3.402B $3.409B $3.402B
Total Assets $5.282B $5.242B $5.282B
YoY Change 3.86% 7.48% 3.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $532.8M $491.9M $532.8M
YoY Change 57.08% 26.91% 40.95%
Accrued Expenses $263.4M $255.6M $393.2M
YoY Change 17.28% 10.08% 7.96%
Deferred Revenue
YoY Change
Short-Term Debt $9.700M $128.9M $9.700M
YoY Change -93.66% 488.58% -93.66%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.065B $1.035B $1.065B
YoY Change 12.34% 30.62% 12.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.436B $1.435B $1.436B
YoY Change -0.1% -0.1% -0.1%
Other Long-Term Liabilities $521.3M $125.4M $425.4M
YoY Change -12.65% -6.07% -11.25%
Total Long-Term Liabilities $1.957B $1.560B $1.861B
YoY Change -3.78% -0.61% -2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.065B $1.035B $1.065B
Total Long-Term Liabilities $1.957B $1.560B $1.861B
Total Liabilities $3.041B $3.064B $3.052B
YoY Change 1.37% 7.64% 1.21%
SHAREHOLDERS EQUITY
Retained Earnings $2.560B
YoY Change 6.95%
Common Stock $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.230B $2.169B $2.230B
YoY Change
Total Liabilities & Shareholders Equity $5.282B $5.242B $5.282B
YoY Change 3.86% 7.48% 3.86%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $117.5M $108.5M $399.5M
YoY Change 45.24% 1.31% 13.75%
Depreciation, Depletion And Amortization $26.50M $45.70M $149.1M
YoY Change -34.73% 15.99% 3.18%
Cash From Operating Activities $237.0M $97.50M $543.8M
YoY Change 23.18% -35.81% -16.08%
INVESTING ACTIVITIES
Capital Expenditures -$23.70M -$29.60M -$90.20M
YoY Change -35.42% 77.25% 2.04%
Acquisitions -$100.0K
YoY Change -100.04%
Other Investing Activities -$600.0K $2.900M -$9.400M
YoY Change -99.76% -203.57% 77.36%
Cash From Investing Activities -$24.30M -$26.70M -$77.80M
YoY Change -91.4% 36.92% -76.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.20M
YoY Change -72.88%
Debt Paid & Issued, Net $300.0M
YoY Change -9.45%
Cash From Financing Activities -180.6M -74.10M -$433.0M
YoY Change -351.18% -78.87% 77.31%
NET CHANGE
Cash From Operating Activities 237.0M 97.50M 543.8M
Cash From Investing Activities -24.30M -26.70M -77.80M
Cash From Financing Activities -180.6M -74.10M -$433.0M
Net Change In Cash 32.10M -3.300M $30.00M
YoY Change -277.35% -98.49% -61.34%
FREE CASH FLOW
Cash From Operating Activities $237.0M $97.50M $543.8M
Capital Expenditures -$23.70M -$29.60M -$90.20M
Free Cash Flow $260.7M $127.1M $634.0M
YoY Change 13.79% -24.61% -13.91%

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CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2019 us-gaap Net Cash Provided By Used In Discontinued Operations
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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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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
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CY2021Q4 us-gaap Restricted Cash
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CY2020Q4 us-gaap Restricted Cash
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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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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CY2021 us-gaap Common Stock Dividends Per Share Declared
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3.99
CY2021 hubb Percentage Of Revenue From Service Contracts And Post Shipment Performance Obligations
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0.03
CY2021 hubb Sales Returns As Percentage Of Gross Sales Percent
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0.01
CY2021Q4 hubb Number Of Joint Ventures
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CY2021 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>
CY2021 hubb Disposal Of Recognition Sale Within Term
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P1Y
CY2021 hubb Disposal Of Recognition Sale Of Beyond Term
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CY2020Q4 us-gaap Held To Maturity Securities Fair Value
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CY2021Q4 us-gaap Percentage Of Lifo Inventory
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CY2020Q4 us-gaap Capitalized Computer Software Net
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20100000 USD
CY2021 us-gaap Capitalized Computer Software Amortization1
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9600000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
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10000000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
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8900000 USD
CY2021Q2 hubb Number Of Reporting Units Step Zero Test Applied
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1 reporting_unit
CY2021Q2 us-gaap Number Of Reporting Units
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CY2021Q2 hubb Number Of Reporting Units Step Zero Test Not Applied
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CY2021Q4 hubb Finite Lived Intangible Assets Percent Of Gross Value Under Amortization Method
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0.80
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
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CY2020 us-gaap Impairment Of Intangible Assets Finitelived
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CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2020 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
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0.03
CY2019 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
ResearchAndDevelopmentExpenseAsPercentageOfCostOfGoodsSold
0.03
CY2021 hubb Research And Development Expense As Percentage Of Cost Of Goods Sold
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0.03
CY2021 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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3682500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3946600000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4194100000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3682500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3946600000 USD
CY2021Q4 us-gaap Contract With Customer Liability
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16700000 USD
CY2020Q4 us-gaap Contract With Customer Liability
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29800000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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-13100000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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27100000 USD
CY2021 us-gaap Increase Decrease In Deferred Charges
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14000000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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420000000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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CY2021Q4 us-gaap Accounts Receivable Gross Current
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695700000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
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574100000 USD
CY2021Q4 us-gaap Nontrade Receivables Current
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24900000 USD
CY2020Q4 us-gaap Nontrade Receivables Current
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21700000 USD
CY2021Q4 hubb Receivables Gross Current
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720600000 USD
CY2020Q4 hubb Receivables Gross Current
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595800000 USD
CY2021Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
AllowanceForCreditMemosReturnsAndCashDiscounts
34700000 USD
CY2020Q4 hubb Allowance For Credit Memos Returns And Cash Discounts
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31900000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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10600000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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10600000 USD
CY2021Q4 hubb Total Allowances
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45300000 USD
CY2020Q4 hubb Total Allowances
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CY2021Q4 us-gaap Receivables Net Current
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CY2020Q4 us-gaap Receivables Net Current
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553300000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
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241000000.0 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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185000000.0 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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129400000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
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92700000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
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428600000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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329100000 USD
CY2021Q4 us-gaap Fifo Inventory Amount
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CY2020Q4 us-gaap Fifo Inventory Amount
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606800000 USD
CY2021Q4 us-gaap Inventory Lifo Reserve
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136900000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
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80100000 USD
CY2021Q4 us-gaap Inventory Net
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CY2020Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Goodwill
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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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CY2021 us-gaap Goodwill Purchase Accounting Adjustments
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6600000 USD
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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1900000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2021Q4 us-gaap Goodwill
Goodwill
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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441600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
370900000 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1123100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
441600000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1141500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
370900000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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75700000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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72100000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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68700000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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69800000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
65400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
61400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
57300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
53700000 USD
CY2021Q4 hubb Finite Lived Intangible Assets Percent Of Gross Value Under Amortization Method
FiniteLivedIntangibleAssetsPercentOfGrossValueUnderAmortizationMethod
0.80
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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9400000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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9400000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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37300000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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38000000.0 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
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6600000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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6600000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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53300000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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56400000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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100000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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100000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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12200000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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6100000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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694400000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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668700000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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CY2019 us-gaap Depreciation
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CY2020Q4 hubb Accrued Customer Incentives Current
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CY2021Q4 us-gaap Accrued Income Taxes Current
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CY2020Q4 us-gaap Accrued Income Taxes Current
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2020Q4 us-gaap Contract With Customer Liability
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29800000 USD
CY2021Q4 us-gaap Customer Refund Liability Current
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16700000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
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15900000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
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36700000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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26000000.0 USD
CY2021Q4 us-gaap Operating Lease Liability Current
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27100000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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30600000 USD
CY2021Q4 us-gaap Other Liabilities Current
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94100000 USD
CY2020Q4 us-gaap Other Liabilities Current
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80400000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
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263400000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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224600000 USD
CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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189800000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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198600000 USD
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CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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21200000 USD
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126800000 USD
CY2021Q4 us-gaap Product Warranty Accrual Noncurrent
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29400000 USD
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
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46700000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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112100000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
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CY2020Q4 us-gaap Other Liabilities Noncurrent
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CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
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817700000 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
CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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620700000 USD
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659500000 USD
CY2021Q4 hubb Defined Contribution Plan Numberof Plans
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CY2020 us-gaap Defined Contribution Plan Cost Recognized
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CY2019 us-gaap Defined Contribution Plan Cost Recognized
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20800000 USD
CY2021Q4 hubb Multiemployer Number Of Plans
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CY2019Q4 hubb Multiemployer Number Of Plans
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CY2020Q4 hubb Multiemployer Number Of Plans
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CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
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200000 USD
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
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200000 USD
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
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200000 USD
CY2021Q4 us-gaap Commercial Paper
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CY2021Q4 hubb Short Term Debt Supporting International Operations China
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CY2021Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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CY2020Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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CY2021Q4 hubb Defined Benefit Plan Plan Assets Derivative Supported By Cash Or Cash Equivalents Percentage
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1
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Debt Current
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CY2020Q4 us-gaap Debt Current
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153100000 USD
CY2020Q4 us-gaap Commercial Paper
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150000000 USD
CY2020Q4 hubb Short Term Debt Supporting International Operations China
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3100000 USD
CY2021Q4 hubb Short Term Debt Supporting Operations
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8100000 USD
CY2021Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2021 hubb Interest And Fees Paid
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65600000 USD
CY2020 hubb Interest And Fees Paid
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54400000 USD
CY2019 hubb Interest And Fees Paid
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62800000 USD
CY2021 hubb Interest And Fees Paid
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65600000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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347500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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340700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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345200000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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111800000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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83800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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124000000.0 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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459300000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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424500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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469200000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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43300000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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56300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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57900000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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13000000.0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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22700000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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25100000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
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79000000.0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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8800000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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1500000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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7600000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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1900000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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200000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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9200000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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1400000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
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4000000.0 USD
CY2021 us-gaap Income Tax Expense Benefit
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88200000 USD
CY2020 us-gaap Income Tax Expense Benefit
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89800000 USD
CY2019 us-gaap Income Tax Expense Benefit
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101200000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
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10200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
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7700000 USD
CY2021Q4 hubb Deferred Tax Assets Right Of Use Assets
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20500000 USD
CY2020Q4 hubb Deferred Tax Assets Right Of Use Assets
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24600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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22800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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