$MOD
MODINE MANUFACTURING CO Stock $mod

$mod Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000114036123026536 Filed on May 25, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2023
Revenue	$622.4M	$618.1M	$2.298B
YoY Change	15.05%	7.61%	12.09%
Cost Of Revenue	$494.5M	$505.9M	$1.909B
YoY Change	8.06%	5.57%	9.63%
Gross Profit	$127.9M	$112.2M	$389.4M
YoY Change	53.36%	17.86%	25.9%
Gross Profit Margin	20.55%	18.15%	16.95%
Selling, General & Admin	$61.40M	$60.90M	$234.0M
YoY Change	9.06%	13.83%	8.79%
% of Gross Profit	48.01%	54.28%	60.09%
Research & Development			$44.00M
YoY Change			-12.52%
% of Gross Profit			11.3%
Depreciation & Amortization	$13.70M	$13.80M	$54.50M
YoY Change	-1.44%	-4.17%	-0.55%
% of Gross Profit	10.71%	12.3%	14.0%
Operating Expenses	$61.40M	$60.90M	$278.0M
YoY Change	9.06%	13.83%	4.75%
Operating Profit	$66.50M	$51.30M	$150.4M
YoY Change	159.77%	23.02%	26.17%
Interest Expense	-$5.700M	-$6.000M	$20.70M
YoY Change	-239.02%	50.0%	32.69%
% of Operating Profit	-8.57%	-11.7%	13.76%
Other Income/Expense, Net	-$800.0K	-$300.0K	-$4.400M
YoY Change	-65.22%	0.0%	109.52%
Pretax Income	$60.00M	$42.20M	$125.3M
YoY Change	212.5%	158.9%	31225.0%
Income Tax	$14.70M	-$48.10M	-$28.30M
% Of Pretax Income	24.5%	-113.98%	-22.59%
Net Earnings	$44.80M	$89.90M	$153.1M
YoY Change	213.29%	970.24%	79.69%
Net Earnings / Revenue	7.2%	14.54%	6.66%
Basic Earnings Per Share	$0.86		$2.93
Diluted Earnings Per Share	$0.85	$1.69	$2.90
COMMON SHARES
Basic Shares Outstanding	52.07M	52.12M	52.30M
Diluted Shares Outstanding	53.00M		52.80M

Balance Sheet

Concept	2023 Q2	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$92.50M	$67.10M	$67.10M
YoY Change	57.58%	48.45%	48.45%
Cash & Equivalents	$92.50M	$67.10M	$67.10M
Short-Term Investments
Other Short-Term Assets	$41.70M	$56.40M	$56.40M
YoY Change	-28.84%	-11.46%	52.85%
Inventory	$333.5M	$324.9M	$324.9M
Prepaid Expenses
Receivables	$426.4M	$398.0M	$398.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$894.1M	$846.4M	$846.4M
YoY Change	14.39%	11.72%	11.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$367.7M	$314.5M	$314.5M
YoY Change	22.77%	-0.29%	-14.42%
Goodwill	$165.6M	$165.6M
YoY Change	0.61%	-1.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$101.4M	$74.60M	$158.3M
YoY Change	51.57%	9.06%	263.91%
Total Long-Term Assets	$713.8M	$719.5M	$719.5M
YoY Change	11.01%	7.48%	7.48%
TOTAL ASSETS
Total Short-Term Assets	$894.1M	$846.4M	$846.4M
Total Long-Term Assets	$713.8M	$719.5M	$719.5M
Total Assets	$1.608B	$1.566B	$1.566B
YoY Change	12.87%	9.73%	9.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$317.5M	$332.8M	$332.8M
YoY Change	-0.31%	2.15%	2.15%
Accrued Expenses	$93.50M	$101.6M	$101.6M
YoY Change	-8.6%	3.89%	3.89%
Deferred Revenue
YoY Change
Short-Term Debt	$8.000M	$3.700M	$3.700M
YoY Change	23.08%	-51.95%	-51.95%
Long-Term Debt Due	$19.70M	$23.40M	$23.40M
YoY Change	-8.37%	7.83%	7.83%
Total Short-Term Liabilities	$506.7M	$507.1M	$507.1M
YoY Change	2.1%	2.55%	2.55%
LONG-TERM LIABILITIES
Long-Term Debt	$330.0M	$329.3M	$329.3M
YoY Change	-8.38%	-5.48%	-5.48%
Other Long-Term Liabilities	$121.4M	$84.90M	$129.9M
YoY Change	69.08%	16.46%	8.16%
Total Long-Term Liabilities	$451.4M	$84.90M	$459.2M
YoY Change	528.69%	16.46%	-1.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$506.7M	$507.1M	$507.1M
Total Long-Term Liabilities	$451.4M	$84.90M	$459.2M
Total Liabilities	$970.0M	$966.3M	$966.3M
YoY Change	-0.77%	-0.27%	-1.02%
SHAREHOLDERS EQUITY
Retained Earnings	$542.3M	$497.5M
YoY Change	51.18%	44.45%
Common Stock	$34.70M	$34.60M
YoY Change	1.17%	1.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$637.9M	$592.8M	$599.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.608B	$1.566B	$1.566B
YoY Change	12.87%	9.73%	9.73%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	$44.80M	$89.90M	$153.1M
YoY Change	213.29%	970.24%	79.69%
Depreciation, Depletion And Amortization	$13.70M	$13.80M	$54.50M
YoY Change	-1.44%	-4.17%	-0.55%
Cash From Operating Activities	$41.70M	$39.60M	$107.5M
YoY Change	187.59%	865.85%	834.78%
INVESTING ACTIVITIES
Capital Expenditures	$15.10M	$15.50M	$50.70M
YoY Change	45.19%	-261.46%	25.81%
Acquisitions			$0.00
YoY Change
Other Investing Activities	-$3.300M	$300.0K	$0.00
YoY Change		0.0%	-100.0%
Cash From Investing Activities	-$18.40M	-$15.20M	-$50.40M
YoY Change	76.92%	63.44%	-1.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$7.300M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.700M	-40.70M	-33.30M
YoY Change	-69.17%	270.0%	-184.95%
NET CHANGE
Cash From Operating Activities	41.70M	39.60M	107.5M
Cash From Investing Activities	-18.40M	-15.20M	-50.40M
Cash From Financing Activities	3.700M	-40.70M	-33.30M
Net Change In Cash	27.00M	-16.30M	21.80M
YoY Change	100.0%	0.62%	-3214.29%
FREE CASH FLOW
Cash From Operating Activities	$41.70M	$39.60M	$107.5M
Capital Expenditures	$15.10M	$15.50M	$50.70M
Free Cash Flow	$26.60M	$24.10M	$56.80M
YoY Change	548.78%	75.91%	-297.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	3600000
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CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
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CY2023	dei	Entity File Number EntityFileNumber	1-1373
CY2023	dei	Entity Registrant Name EntityRegistrantName	MODINE MANUFACTURING CO
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	WI
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	39-0482000
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1500 DeKoven Avenue
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Racine
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	WI
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	53403
CY2023	dei	City Area Code CityAreaCode	262
CY2023	dei	Local Phone Number LocalPhoneNumber	636-1200
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.625 par value
CY2023	dei	Trading Symbol TradingSymbol	MOD
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.014
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.009
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.058
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.035
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.091
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.429
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.088
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.929
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.045
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.034
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.022
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.007
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.006
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.013
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.002
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.006
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.002
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.004
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.002
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.001
CY2023	mod	Effective Income Tax Rate Reconciliation Notional Interest Deductions EffectiveIncomeTaxRateReconciliationNotionalInterestDeductions	-0.017
CY2022	mod	Effective Income Tax Rate Reconciliation Notional Interest Deductions EffectiveIncomeTaxRateReconciliationNotionalInterestDeductions	-0.027
CY2021	mod	Effective Income Tax Rate Reconciliation Notional Interest Deductions EffectiveIncomeTaxRateReconciliationNotionalInterestDeductions	0.013
CY2023	mod	Effective Income Tax Rate Reconciliation Dividends And Taxable Foreign Inclusions Percent EffectiveIncomeTaxRateReconciliationDividendsAndTaxableForeignInclusionsPercent	0.009
CY2022	mod	Effective Income Tax Rate Reconciliation Dividends And Taxable Foreign Inclusions Percent EffectiveIncomeTaxRateReconciliationDividendsAndTaxableForeignInclusionsPercent	0.016
CY2021	mod	Effective Income Tax Rate Reconciliation Dividends And Taxable Foreign Inclusions Percent EffectiveIncomeTaxRateReconciliationDividendsAndTaxableForeignInclusionsPercent	0.03
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.02
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.014
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.226
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.15
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.756
CY2023	mod	Income Tax Cumulative Income Position Term IncomeTaxCumulativeIncomePositionTerm	P3Y
CY2021	mod	Income Tax Expense Benefit Allocation From Income Tax Provision IncomeTaxExpenseBenefitAllocationFromIncomeTaxProvision	9300000
CY2023Q1	mod	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	900000
CY2022Q1	mod	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	800000
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6000000
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6500000
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	17200000
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	19900000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	15900000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	13500000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	24100000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	27500000
CY2023Q1	mod	Deferred Tax Assets Net Operating And Capital Losses DeferredTaxAssetsNetOperatingAndCapitalLosses	55400000
CY2022Q1	mod	Deferred Tax Assets Net Operating And Capital Losses DeferredTaxAssetsNetOperatingAndCapitalLosses	53900000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	49000000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	48500000
CY2023Q1	mod	Deferred Tax Assets Research And Experimental Expenditures DeferredTaxAssetsResearchAndExperimentalExpenditures	8000000
CY2022Q1	mod	Deferred Tax Assets Research And Experimental Expenditures DeferredTaxAssetsResearchAndExperimentalExpenditures	0
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	13200000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	13500000
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	189700000
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	184100000
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	61600000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	112200000
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	128100000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	71900000
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7500000
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8600000
CY2023Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	15700000
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	13200000
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	4800000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	4900000
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	20100000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	22400000
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1100000
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1500000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	49200000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	50600000
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	78900000
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	21300000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9300000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9600000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	200000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	100000
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	100000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	200000
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	900000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	600000
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1200000
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9700000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9300000
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9700000
CY2023Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7800000
CY2023Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	800000
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	700000
CY2023Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	12000000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	153100000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	85200000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-210700000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52300000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52000000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51300000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.93
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.11
CY2023	us-gaap	Net Income Loss NetIncomeLoss	153100000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	85200000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-210700000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52300000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52000000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51300000
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	500000
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	500000
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52800000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52500000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51300000
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.9
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.62
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.11
CY2021	mod	Dilutive Securities Excluded From Computation Of Earnings Per Share Amount DilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	67100000
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45200000
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	100000
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	200000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	67200000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45400000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	20000000
CY2023Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	218300000
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	186700000
CY2023Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	49900000
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	55100000
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	56700000
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	39400000
CY2023Q1	us-gaap	Inventory Net InventoryNet	324900000
CY2022Q1	us-gaap	Inventory Net InventoryNet	281200000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1274800000
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1278200000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	960300000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	962800000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	314500000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315400000
CY2023	us-gaap	Depreciation Depreciation	46500000
CY2022	us-gaap	Depreciation Depreciation	46400000
CY2021	us-gaap	Depreciation Depreciation	60100000
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-100000
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-700000
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	100000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	133000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	51900000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	81100000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	135100000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	44800000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	90300000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8000000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8400000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8500000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8000000
CY2021Q1	us-gaap	Goodwill Goodwill	170700000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2600000
CY2022Q1	us-gaap	Goodwill Goodwill	168100000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2500000
CY2023Q1	us-gaap	Goodwill Goodwill	165600000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	19500000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	500000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	500000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	500000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	100000
CY2022Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6300000
CY2021Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5200000
CY2023	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5400000
CY2022	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5500000
CY2023	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	900000
CY2022	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-1300000
CY2023	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5600000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4400000
CY2023	mod	Standard Product Warranty Accrual Reclassified From To Assets Held For Sale StandardProductWarrantyAccrualReclassifiedFromToAssetsHeldForSale	0
CY2022	mod	Standard Product Warranty Accrual Reclassified From To Assets Held For Sale StandardProductWarrantyAccrualReclassifiedFromToAssetsHeldForSale	1300000
CY2023	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	100000
CY2022	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	0
CY2023Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6900000
CY2022Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6300000
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	59100000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	52100000
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	7100000
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	7700000
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11800000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	12700000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	48900000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	41200000
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	400000
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	400000
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2300000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2800000
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	3200000
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2800000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	21900000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	200000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	200000
CY2023	us-gaap	Lease Cost LeaseCost	22500000
CY2022	us-gaap	Lease Cost LeaseCost	20700000
CY2021	us-gaap	Lease Cost LeaseCost	20200000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	5700000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4200000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3500000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	14600000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	15700000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	14200000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	500000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	600000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	600000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21200000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7800000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9800000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	100000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	100000
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y3M18D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y9M18D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.037
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.034
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.046
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.046
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	197400000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	25500000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	351700000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	13800000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	500000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	11500000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	500000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	10100000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	500000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8400000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	500000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	7300000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	500000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	19200000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	600000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	70300000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	3100000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9600000
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	400000
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	60700000
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	2700000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	351700000
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	373500000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	19700000
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	21700000
CY2023Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2700000
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	3400000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	329300000
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	348400000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	19700000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	19700000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	44700000
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	44700000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6900000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6400000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3000000
CY2023	mod	Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration Not Disclosed Flag EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag	true
CY2023Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	17600000
CY2022Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	18200000
CY2023	us-gaap	Accrual For Environmental Loss Contingencies Period Increase Decrease AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease	1000000
CY2022	us-gaap	Accrual For Environmental Loss Contingencies Period Increase Decrease AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease	3400000
CY2023	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-15500000
CY2023	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1100000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11600000
CY2022	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	5100000
CY2022	mod	Reclassification From Aoci Current Period Before Tax Attributable To Parent Unrecognized Pension Loss In Disposed Business ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParentUnrecognizedPensionLossInDisposedBusiness	-1700000
CY2022	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11700000
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2297900000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2297900000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2297900000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2050100000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2050100000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2050100000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1808400000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1808400000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1808400000
CY2023	us-gaap	Gross Profit GrossProfit	389400000
CY2023	mod	Gross Profit As Percentage Of Sales GrossProfitAsPercentageOfSales	0.169
CY2022	us-gaap	Gross Profit GrossProfit	309300000
CY2022	mod	Gross Profit As Percentage Of Sales GrossProfitAsPercentageOfSales	0.151
CY2021	us-gaap	Gross Profit GrossProfit	293400000
CY2021	mod	Gross Profit As Percentage Of Sales GrossProfitAsPercentageOfSales	0.162
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	150400000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	119200000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-97700000
CY2023Q1	us-gaap	Assets Assets	1565900000
CY2022Q1	us-gaap	Assets Assets	1427000000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50700000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40300000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32700000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54500000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54800000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68600000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2297900000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2050100000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1808400000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	314500000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315400000
CY2023	dei	Auditor Name AuditorName	KPMG LLP
CY2023	dei	Auditor Location AuditorLocation	Milwaukee, Wisconsin
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	Milwaukee, Wisconsin

Files In Submission

Name	View Source	Status
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0001140361-23-026536-index.html	Edgar Link	pending
0001140361-23-026536.txt	Edgar Link	pending
0001140361-23-026536-xbrl.zip	Edgar Link	pending
brhc20053265_10k.htm	Edgar Link	pending
brhc20053265_ex21.htm	Edgar Link	pending
brhc20053265_ex23-1.htm	Edgar Link	pending
brhc20053265_ex23-2.htm	Edgar Link	pending
brhc20053265_ex31-1.htm	Edgar Link	pending
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brhc20053265_ex31-2.htm	Edgar Link	pending
brhc20053265_ex32-1.htm	Edgar Link	pending
brhc20053265_ex32-2.htm	Edgar Link	pending
brhc20053265_ex4-6.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image00005.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mod-20230331.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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mod-20230331_def.xml	Edgar Link	unprocessable
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FilingSummary.xml	Edgar Link	unprocessable
mod-20230331_cal.xml	Edgar Link	unprocessable
mod-20230331_lab.xml	Edgar Link	unprocessable

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$MOD
MODINE MANUFACTURING CO Stock $mod

2023 Q2 Form 10-K Financial Statement

#000114036123026536 Filed on May 25, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOD MODINE MANUFACTURING CO Stock $mod

2023 Q2 Form 10-K Financial Statement

#000114036123026536 Filed on May 25, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MOD
MODINE MANUFACTURING CO Stock $mod