2016 Q4 Form 10-K Financial Statement
#000156459017001309 Filed on February 09, 2017
Income Statement
| Concept | 2016 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| Revenue | $483.5M | $2.004B | $464.9M |
| YoY Change | 4.0% | 7.69% | -1.46% |
| Cost Of Revenue | $347.9M | $1.440B | $337.1M |
| YoY Change | 3.2% | 8.38% | -1.81% |
| Gross Profit | $135.6M | $564.6M | $127.8M |
| YoY Change | 6.1% | 5.97% | -0.54% |
| Gross Profit Margin | 28.05% | 28.17% | 27.49% |
| Selling, General & Admin | $36.50M | $157.6M | $35.80M |
| YoY Change | 1.96% | 0.96% | -6.04% |
| % of Gross Profit | 26.92% | 27.91% | 28.01% |
| Research & Development | $12.10M | $46.90M | $10.80M |
| YoY Change | 12.04% | 5.87% | -18.8% |
| % of Gross Profit | 8.92% | 8.31% | 8.45% |
| Depreciation & Amortization | $24.30M | $93.30M | $19.90M |
| YoY Change | 22.11% | 22.12% | 6.99% |
| % of Gross Profit | 17.92% | 16.52% | 15.57% |
| Operating Expenses | $48.60M | $204.5M | $46.60M |
| YoY Change | 4.29% | 2.05% | -9.34% |
| Operating Profit | $87.00M | $360.1M | $81.20M |
| YoY Change | 7.14% | 8.33% | 5.32% |
| Interest Expense | -$5.300M | $22.10M | -$5.200M |
| YoY Change | 1.92% | 55.63% | 147.62% |
| % of Operating Profit | -6.09% | 6.14% | -6.4% |
| Other Income/Expense, Net | $0.00 | -$400.0K | $0.00 |
| YoY Change | |||
| Pretax Income | $81.70M | $149.1M | $76.00M |
| YoY Change | 7.5% | -9.25% | 1.33% |
| Income Tax | $22.80M | $90.30M | $22.40M |
| % Of Pretax Income | 27.91% | 60.56% | 29.47% |
| Net Earnings | $59.50M | $249.8M | $53.90M |
| YoY Change | 10.39% | 5.31% | 1.89% |
| Net Earnings / Revenue | 12.31% | 12.46% | 11.59% |
| Basic Earnings Per Share | $0.65 | $0.57 | |
| Diluted Earnings Per Share | $0.64 | $2.652M | $0.56 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 92.80M | ||
| Diluted Shares Outstanding | 94.20M |
Balance Sheet
| Concept | 2016 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $35.20M | $35.20M | $51.80M |
| YoY Change | -32.05% | -32.05% | -26.94% |
| Cash & Equivalents | $35.20M | $35.20M | $51.80M |
| Short-Term Investments | |||
| Other Short-Term Assets | $35.20M | $35.20M | $40.80M |
| YoY Change | -13.73% | -13.73% | -53.21% |
| Inventory | $291.0M | $291.0M | $307.2M |
| Prepaid Expenses | |||
| Receivables | $245.6M | $245.6M | $234.0M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $607.0M | $607.0M | $633.8M |
| YoY Change | -4.23% | -4.23% | -7.03% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.626B | $1.626B | $1.426B |
| YoY Change | 14.03% | 14.03% | 15.13% |
| Goodwill | $66.60M | $53.00M | |
| YoY Change | 25.66% | -1.12% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $53.10M | $53.10M | $30.40M |
| YoY Change | 74.67% | 74.67% | -11.11% |
| Other Assets | $42.70M | $42.70M | $38.70M |
| YoY Change | 10.34% | 10.34% | 72.0% |
| Total Long-Term Assets | $1.794B | $1.794B | $1.554B |
| YoY Change | 15.45% | 15.45% | 14.68% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $607.0M | $607.0M | $633.8M |
| Total Long-Term Assets | $1.794B | $1.794B | $1.554B |
| Total Assets | $2.401B | $2.401B | $2.187B |
| YoY Change | 9.75% | 9.75% | 7.42% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $137.3M | $137.3M | $148.9M |
| YoY Change | -7.79% | -7.79% | -14.91% |
| Accrued Expenses | $63.50M | $130.3M | $143.7M |
| YoY Change | -55.81% | -9.32% | 7.0% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | $4.300M | $4.300M | $0.00 |
| YoY Change | -100.0% | ||
| Total Short-Term Liabilities | $271.9M | $271.9M | $292.6M |
| YoY Change | -7.07% | -7.07% | -5.8% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $684.4M | $684.4M | $576.5M |
| YoY Change | 18.72% | 18.72% | 38.92% |
| Other Long-Term Liabilities | $159.4M | $199.4M | $100.1M |
| YoY Change | 59.24% | 43.76% | -18.09% |
| Total Long-Term Liabilities | $843.8M | $883.8M | $676.6M |
| YoY Change | 24.71% | 23.57% | 25.95% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $271.9M | $271.9M | $292.6M |
| Total Long-Term Liabilities | $843.8M | $883.8M | $676.6M |
| Total Liabilities | $1.156B | $1.156B | $1.008B |
| YoY Change | 14.68% | 14.68% | 13.68% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $1.255B | $1.044B | |
| YoY Change | 20.14% | 23.52% | |
| Common Stock | $739.9M | $716.9M | |
| YoY Change | 3.21% | 5.5% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $575.3M | $457.8M | |
| YoY Change | 25.67% | 49.9% | |
| Treasury Stock Shares | $15.30M | $12.50M | |
| Shareholders Equity | $1.245B | $1.245B | $1.180B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.401B | $2.401B | $2.187B |
| YoY Change | 9.75% | 9.75% | 7.42% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 | 2015 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $59.50M | $249.8M | $53.90M |
| YoY Change | 10.39% | 5.31% | 1.89% |
| Depreciation, Depletion And Amortization | $24.30M | $93.30M | $19.90M |
| YoY Change | 22.11% | 22.12% | 6.99% |
| Cash From Operating Activities | $114.6M | $401.4M | $136.7M |
| YoY Change | -16.17% | 33.36% | 8.32% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$96.10M | $327.9M | -$56.00M |
| YoY Change | 71.61% | 7.4% | -14.76% |
| Acquisitions | $8.600M | ||
| YoY Change | |||
| Other Investing Activities | -$5.000M | -$38.60M | $0.00 |
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$101.1M | -$366.5M | -$56.00M |
| YoY Change | 80.54% | 20.05% | -26.32% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $111.1M | ||
| YoY Change | -23.96% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -19.50M | -46.80M | -75.40M |
| YoY Change | -74.14% | 329.36% | 383.33% |
| NET CHANGE | |||
| Cash From Operating Activities | 114.6M | 401.4M | 136.7M |
| Cash From Investing Activities | -101.1M | -366.5M | -56.00M |
| Cash From Financing Activities | -19.50M | -46.80M | -75.40M |
| Net Change In Cash | -6.000M | -11.90M | 5.300M |
| YoY Change | -213.21% | -21.71% | -84.68% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $114.6M | $401.4M | $136.7M |
| Capital Expenditures | -$96.10M | $327.9M | -$56.00M |
| Free Cash Flow | $210.7M | $73.50M | $192.7M |
| YoY Change | 9.34% | -1809.3% | 0.42% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
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Entity Well Known Seasoned Issuer
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|
Yes | |
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Entity Voluntary Filers
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No | |
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Entity Current Reporting Status
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Yes | |
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Entity Filer Category
EntityFilerCategory
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Entity Public Float
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Entity Common Stock Shares Outstanding
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Document Fiscal Year Focus
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Cash And Cash Equivalents At Carrying Value
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Inventory Net
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Prepaid Expense And Other Assets Current
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Assets Current
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Property Plant And Equipment Gross
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2099400000 | |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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673800000 | |
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Property Plant And Equipment Net
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Intangible Assets Net Including Goodwill
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58900000 | |
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Operating Income Loss
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Interest Expense
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8000000 | |
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Entity Registrant Name
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HEXCEL CORP /DE/ | |
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Document Type
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10-K | |
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Document Period End Date
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2016-12-31 | |
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Per Diluted Share
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2.12 | |
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Environmental Cost Contingencies Reserve Period Increase Decrease
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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Assets
Assets
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Other Cost And Expense Operating
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Nonoperating Income Expense
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Income Loss From Continuing Operations Per Diluted Share
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Weighted Average Number Of Shares Outstanding Basic
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Net Cash Provided By Used In Operating Activities Continuing Operations
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Payments To Acquire Property Plant And Equipment
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Repayments Of Unsecured Debt
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Repayments Of Secured Debt
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Deferred Financing Costs And Discount Related To Long Term Debt
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Deferred Financing Costs And Discount Related To Long Term Debt
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Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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Payments For Repurchase Of Common Stock
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Proceeds From Payments To Stock Plans
ProceedsFromPaymentsToStockPlans
|
3200000 | |
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
-36900000 | |
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Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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|
-5300000 | |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5400000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
65500000 | |
| CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
270200000 | |
| CY2015Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
131800000 | |
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Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Preparation of the accompanying consolidated financial statements and related disclosures in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p></div> | |
| CY2016 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of trade accounts receivable. Two customers and their related subcontractors accounted for more than 65% our annual net sales in 2016, 2015 and 60% in 2014. Refer to Note 16 for further information on significant customers. We perform ongoing credit evaluations of our customers’ financial condition but generally do not require collateral or other security to support customer receivables. We establish an allowance for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends and other financial information. As of December 31, 2016 and 2015, the allowance for doubtful accounts was $0.4 million and $0.3 million, respectively. Bad debt expense was immaterial for all years presented. </p></div> | |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4000000 | |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6400000 | |
| CY2015Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
120700000 | |
| CY2015Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
54700000 | |
| CY2015 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
8900000 | |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | |
| CY2015 | hxl |
Goodwill And Intangible Assets Currency Translation And Other Adjustments
GoodwillAndIntangibleAssetsCurrencyTranslationAndOtherAdjustments
|
-600000 | |
| CY2015Q4 | hxl |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
58900000 | |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | |
| CY2016 | hxl |
Goodwill And Intangible Assets Acquired
GoodwillAndIntangibleAssetsAcquired
|
18100000 | |
| CY2016 | hxl |
Goodwill And Intangible Assets Currency Translation And Other Adjustments
GoodwillAndIntangibleAssetsCurrencyTranslationAndOtherAdjustments
|
-4500000 | |
| CY2016Q4 | hxl |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
72200000 | |
| CY2016Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
3500000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2100000 | |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
66600000 | |
| CY2016Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
500000 | |
| CY2016Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
3800000 | |
| CY2016Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
22600000 | |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
688700000 | |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
576500000 | |
| CY2014Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
500000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.047 | |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
|
365000000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
300000000 | |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
11400000 | |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10200000 | |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12700000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8600000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6200000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3800000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2100000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1500000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2800000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
25000000 | |
| CY2016 | hxl |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
|
0.05 | |
| CY2015 | hxl |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
|
0.05 | |
| CY2014 | hxl |
Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
|
0.05 | |
| CY2016 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
2100000 | |
| CY2015 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
2200000 | |
| CY2014 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
1800000 | |
| CY2016Q4 | hxl |
Multiemployer Plan Expected Contributions In Next Fiscal Year
MultiemployerPlanExpectedContributionsInNextFiscalYear
|
2000000 | |
| CY2016 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1600000 | |
| CY2015 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2700000 | |
| CY2014 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
5400000 | |
| CY2016 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
2100000 | |
| CY2015 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
2200000 | |
| CY2014 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
1800000 | |
| CY2016 | hxl |
Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
|
7900000 | |
| CY2015 | hxl |
Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
|
4200000 | |
| CY2014 | hxl |
Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
|
2900000 | |
| CY2016 | hxl |
Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
|
10600000 | |
| CY2015 | hxl |
Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
|
9700000 | |
| CY2014 | hxl |
Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
|
6000000 | |
| CY2016 | hxl |
Costs Of Retirement Plans
CostsOfRetirementPlans
|
22200000 | |
| CY2015 | hxl |
Costs Of Retirement Plans
CostsOfRetirementPlans
|
18800000 | |
| CY2014 | hxl |
Costs Of Retirement Plans
CostsOfRetirementPlans
|
16100000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
171400000 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
160400000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
| CY2016 | hxl |
Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
|
1.00 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
| CY2015 | hxl |
Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
|
1.00 | |
| CY2016 | hxl |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Medical Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForMedicalCare
|
0.075 | |
| CY2016 | hxl |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Dental And Vision Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForDentalAndVisionCare
|
0.050 | |
| CY2016 | hxl |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Medical Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForMedicalCare
|
0.0475 | |
| CY2016 | hxl |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Dental And Vision Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForDentalAndVisionCare
|
0.050 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
149100000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
21200000 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
164300000 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
163800000 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
188500000 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
153900000 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
133500000 | |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-9500000 | |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-300000 | |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
21500000 | |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
37100000 | |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
30100000 | |
| CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
28100000 | |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
27600000 | |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
29800000 | |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
49600000 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
54300000 | |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
48600000 | |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
34400000 | |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
8400000 | |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4600000 | |
| CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5300000 | |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
62700000 | |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53200000 | |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
39700000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
118200000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
111400000 | |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
104100000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3100000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2500000 | |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1900000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-16300000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19500000 | |
| CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-15900000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
10100000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3100000 | |
| CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2400000 | |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3300000 | |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1600000 | |
| CY2016 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-6600000 | |
| CY2015 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-11600000 | |
| CY2016Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
618000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
58900000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
60600000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
5600000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
4800000 | |
| CY2015Q4 | hxl |
Deferred Tax Assets Tax Deferred Expense Advanced Payments From Foreign Affiliates
DeferredTaxAssetsTaxDeferredExpenseAdvancedPaymentsFromForeignAffiliates
|
23000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
13000000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
5000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
16200000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
16100000 | |
| CY2016Q4 | hxl |
Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
|
4600000 | |
| CY2015Q4 | hxl |
Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
|
8800000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
20800000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
119100000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
139500000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
58900000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
57800000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
60200000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
81700000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
160600000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
118000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
12900000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
12000000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
400000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
300000 | |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
173900000 | |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
130300000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
113700000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
48600000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
8900000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15700000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
122600000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
64300000 | |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1100000 | |
| CY2015 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-2700000 | |
| CY2016Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
14100000 | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25300000 | |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
43100000 | |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42700000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7300000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1700000 | |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3200000 | |
| CY2016 | hxl |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-11100000 | |
| CY2015 | hxl |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-16600000 | |
| CY2014 | hxl |
Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
|
-400000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4200000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
400000 | |
| CY2016 | hxl |
Unrecognized Tax Benefits Period Increase Decrease Other
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseOther
|
-600000 | |
| CY2015 | hxl |
Unrecognized Tax Benefits Period Increase Decrease Other
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseOther
|
-2300000 | |
| CY2014 | hxl |
Unrecognized Tax Benefits Period Increase Decrease Other
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseOther
|
-2000000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16700000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16700000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1100000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
600000 | |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1500000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2100000 | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2200000 | |
| CY2016 | hxl |
Unrecognized Tax Benefits Reversal Of Interest On Income Taxes Expense
UnrecognizedTaxBenefitsReversalOfInterestOnIncomeTaxesExpense
|
1100000 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104800000 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104000000 | |
| CY2016 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
700000 | |
| CY2015 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1200000 | |
| CY2014 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
800000 | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9300000 | |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5100000 | |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2800000 | |
| CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3200000 | |
| CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4200000 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
91400000 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93500000 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
95500000 | |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16100000 | |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17900000 | |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17200000 | |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
2800000 | |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
9200000 | |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
5800000 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0162 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0156 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0217 | |
| CY2016 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Executive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermExecutiveEmployees
|
P6Y9M7D | |
| CY2015 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Executive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermExecutiveEmployees
|
P6Y10M2D | |
| CY2014 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Executive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermExecutiveEmployees
|
P6Y10M17D | |
| CY2016 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Nonexecutive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermNonexecutiveEmployees
|
P4Y8M19D | |
| CY2015 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Nonexecutive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermNonexecutiveEmployees
|
P6Y1M2D | |
| CY2014 | hxl |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Nonexecutive Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermNonexecutiveEmployees
|
P6Y2M5D | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3841 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3559 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3752 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.65 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.95 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.91 | |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4600000 | |
| CY2016 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5300000 | |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6400000 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2300000 | |
| CY2016 | hxl |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
400000 | |
| CY2015 | hxl |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
500000 | |
| CY2014 | hxl |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
700000 | |
| CY2016 | hxl |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
1000000 | |
| CY2015 | hxl |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
900000 | |
| CY2014 | hxl |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
1200000 | |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | |
| CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
5000000 | |
| CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
3900000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
500000 | |
| CY2014 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
6000000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
2600000 | |
| CY2014 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
4900000 | |
| CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
3200000 | |
| CY2016Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
1400000 | |
| CY2015Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
1100000 | |
| CY2016Q4 | hxl |
Accrual For Environmental Loss Contingencies Amount Which Is Better Estimate Within Range
AccrualForEnvironmentalLossContingenciesAmountWhichIsBetterEstimateWithinRange
|
0 | |
| CY2015Q4 | hxl |
Accrual For Environmental Loss Contingencies Amount Which Is Better Estimate Within Range
AccrualForEnvironmentalLossContingenciesAmountWhichIsBetterEstimateWithinRange
|
0 | |
| CY2016Q4 | hxl |
Accrual For Environmental Loss Contingencies High End Of Range
AccrualForEnvironmentalLossContingenciesHighEndOfRange
|
16000000 | |
| CY2015Q4 | hxl |
Accrual For Environmental Loss Contingencies High End Of Range
AccrualForEnvironmentalLossContingenciesHighEndOfRange
|
16000000 | |
| CY2016 | hxl |
Environmental Cost Contingencies Reserve Period Increase Decrease
EnvironmentalCostContingenciesReservePeriodIncreaseDecrease
|
700000 | |
| CY2016 | us-gaap |
Environmental Exit Costs Anticipated Cost
EnvironmentalExitCostsAnticipatedCost
|
10100000 | |
| CY2015 | us-gaap |
Environmental Exit Costs Anticipated Cost
EnvironmentalExitCostsAnticipatedCost
|
10700000 | |
| CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
4500000 | |
| CY2014 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
10300000 | |
| CY2014 | hxl |
Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
|
3500000 | |
| CY2014Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
11300000 | |
| CY2015 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3500000 | |
| CY2015 | hxl |
Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
|
8700000 | |
| CY2015Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6100000 | |
| CY2016 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
5100000 | |
| CY2016 | hxl |
Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
|
5700000 | |
| CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5500000 | |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
9800000 | |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
8100000 | |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
40800000 | |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
27500000 | |
| CY2016 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-61000000 | |
| CY2016 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-10500000 | |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
| CY2014 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
-6000000 | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
2036400000 | |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
34200000 | |
| CY2016Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1697800000 | |
| CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1484500000 | |
| CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1332300000 | |
| CY2014 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
6000000 | |
| CY2016Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
400000 | |
| CY2016 | hxl |
Number Of Counterparties That Are Highly Rated Financial Institutions Which Experienced Significant Downgrades
NumberOfCounterpartiesThatAreHighlyRatedFinancialInstitutionsWhichExperiencedSignificantDowngrades
|
0 | |
| CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
497700000 | |
| CY2016Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
522600000 | |
| CY2016Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
500500000 | |
| CY2016Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
483500000 | |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
143000000 | |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
150300000 | |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
135700000 | |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
135600000 | |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83900000 | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
100100000 | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
89100000 | |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87000000 | |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56000000 | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66100000 | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68200000 | |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59500000 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
| CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
471800000 | |
| CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
475700000 | |
| CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
448800000 | |
| CY2015Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
464900000 | |
| CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
141800000 | |
| CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
139100000 | |
| CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
124100000 | |
| CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
127800000 | |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82600000 | |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
90600000 | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
78000000 | |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81200000 | |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68100000 | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61700000 | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53500000 | |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53900000 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 |
