$NPO
Enpro Inc.

2020 Q4 Form 10-Q Financial Statement

#000116486320000049 Filed on November 03, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $276.0M $268.3M $373.0M
YoY Change -3.66% -28.07% -3.92%
Cost Of Revenue $172.5M $173.8M $201.3M
YoY Change 30.98% -13.66% -23.78%
Gross Profit $103.5M $94.50M $97.70M
YoY Change 5.5% -3.28% -10.78%
Gross Profit Margin 37.5% 35.22% 26.19%
Selling, General & Admin $85.20M $73.20M $77.10M
YoY Change 17.52% -5.06% -2.28%
% of Gross Profit 82.32% 77.46% 78.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.30M $17.10M $21.80M
YoY Change 34.97% -21.56% 21.79%
% of Gross Profit 18.65% 18.1% 22.31%
Operating Expenses $92.40M $102.0M $78.60M
YoY Change -7.69% 29.77% -1.63%
Operating Profit $11.10M -$7.500M $19.10M
YoY Change -655.0% -139.27% -56.79%
Interest Expense -$3.500M $4.000M $4.100M
YoY Change -38.6% -2.44% -32.79%
% of Operating Profit -31.53% 21.47%
Other Income/Expense, Net -$22.30M -$17.20M -$24.60M
YoY Change 227.94% -30.08% 78.26%
Pretax Income -$14.70M -$28.60M -$9.300M
YoY Change -53.77% 207.53% -137.96%
Income Tax -$5.700M -$7.300M -$900.0K
% Of Pretax Income
Net Earnings -$8.100M -$19.70M -$1.500M
YoY Change -389.29% 1213.33% -106.2%
Net Earnings / Revenue -2.93% -7.34% -0.4%
Basic Earnings Per Share -$0.96 -$0.08
Diluted Earnings Per Share -$395.1K -$0.96 -$0.08
COMMON SHARES
Basic Shares Outstanding 20.54M shares 20.50M shares 20.60M shares
Diluted Shares Outstanding 20.50M shares 20.60M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $229.5M $441.0M $112.1M
YoY Change 89.36% 293.4% -6.51%
Cash & Equivalents $229.5M $441.0M $112.1M
Short-Term Investments
Other Short-Term Assets $17.60M $87.30M $34.40M
YoY Change -93.75% 153.78% 2.99%
Inventory $139.1M $124.8M $225.5M
Prepaid Expenses
Receivables $143.2M $163.4M $287.1M
Other Receivables $49.60M $0.00 $38.50M
Total Short-Term Assets $579.0M $816.5M $697.6M
YoY Change -22.75% 17.04% -1.97%
LONG-TERM ASSETS
Property, Plant & Equipment $195.0M $182.5M $284.9M
YoY Change -10.88% -35.94% -5.38%
Goodwill $621.8M $486.9M $485.0M
YoY Change 28.13% 0.39% 44.35%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $134.2M $115.6M $107.9M
YoY Change 17.1% 7.14% 26.64%
Total Long-Term Assets $1.505B $1.208B $1.372B
YoY Change 17.03% -12.0% 33.42%
TOTAL ASSETS
Total Short-Term Assets $579.0M $816.5M $697.6M
Total Long-Term Assets $1.505B $1.208B $1.372B
Total Assets $2.084B $2.024B $2.070B
YoY Change 2.38% -2.21% 18.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.80M $69.00M $105.6M
YoY Change -15.6% -34.66% -21.14%
Accrued Expenses $128.4M $154.1M $200.8M
YoY Change -6.48% -23.26% 60.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $3.900M $400.0K
YoY Change -7.32% 875.0% 33.33%
Total Short-Term Liabilities $202.0M $243.1M $306.8M
YoY Change -35.59% -20.76% 18.18%
LONG-TERM LIABILITIES
Long-Term Debt $487.5M $489.3M $665.9M
YoY Change -22.02% -26.52% 38.73%
Other Long-Term Liabilities $136.7M $97.30M $112.2M
YoY Change 28.0% -13.28% 8.3%
Total Long-Term Liabilities $624.2M $586.6M $778.1M
YoY Change -14.73% -24.61% 33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.0M $243.1M $306.8M
Total Long-Term Liabilities $624.2M $586.6M $778.1M
Total Liabilities $956.7M $927.6M $1.165B
YoY Change -14.6% -20.4% 38.2%
SHAREHOLDERS EQUITY
Retained Earnings $794.8M $808.5M $634.6M
YoY Change 25.72% 27.4% -0.14%
Common Stock $289.8M $288.7M $290.7M
YoY Change -0.86% -0.69% -2.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.200M $1.200M $1.300M
YoY Change 0.0% -7.69% 0.0%
Treasury Stock Shares 182.5K shares 183.4K shares 187.2K shares
Shareholders Equity $1.079B $1.066B $876.4M
YoY Change
Total Liabilities & Shareholders Equity $2.084B $2.024B $2.070B
YoY Change 2.38% -2.21% 18.95%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$8.100M -$19.70M -$1.500M
YoY Change -389.29% 1213.33% -106.2%
Depreciation, Depletion And Amortization $19.30M $17.10M $21.80M
YoY Change 34.97% -21.56% 21.79%
Cash From Operating Activities $9.200M $15.00M $79.70M
YoY Change -79.6% -81.18% 63.32%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$2.900M -$16.70M
YoY Change -227.45% -82.63% -5.11%
Acquisitions
YoY Change
Other Investing Activities -$216.9M $8.800M -$304.5M
YoY Change 6097.14% -102.89% -3271.88%
Cash From Investing Activities -$223.4M $5.900M -$321.2M
YoY Change -14062.5% -101.84% 3915.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.30M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.300M -7.200M 230.5M
YoY Change -82.74% -103.12% -1746.43%
NET CHANGE
Cash From Operating Activities 9.200M 15.00M 79.70M
Cash From Investing Activities -223.4M 5.900M -321.2M
Cash From Financing Activities -7.300M -7.200M 230.5M
Net Change In Cash -221.5M 13.70M -11.00M
YoY Change -5134.09% -224.55% -141.04%
FREE CASH FLOW
Cash From Operating Activities $9.200M $15.00M $79.70M
Capital Expenditures -$6.500M -$2.900M -$16.70M
Free Cash Flow $15.70M $17.90M $96.40M
YoY Change -60.75% -81.43% 45.18%

Facts In Submission

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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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365100000 USD
us-gaap Payments For Repurchase Of Common Stock
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5300000 USD
us-gaap Payments For Repurchase Of Common Stock
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15000000.0 USD
us-gaap Payments Of Dividends Common Stock
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16200000 USD
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15700000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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59600000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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50900000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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319800000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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121200000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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129600000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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441000000.0 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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112100000 USD
npo Interest Received Net Of Interest Paid Excluding Capitalized Interest Operating Activities
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npo Interest Received Net Of Interest Paid Excluding Capitalized Interest Operating Activities
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us-gaap Income Taxes Paid Net
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2500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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1200000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
100000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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441000000.0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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121200000 USD
CY2020Q3 us-gaap Accounts And Notes Receivable Net
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163400000 USD
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CY2020Q3 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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157100000 USD
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
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46100000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
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56300000 USD
CY2020Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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41200000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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254100000 USD
CY2020Q3 us-gaap Assets Current
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816500000 USD
CY2019Q4 us-gaap Assets Current
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749500000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
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182500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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218800000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
486900000 USD
CY2019Q4 us-gaap Goodwill
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422500000 USD
CY2019Q4 us-gaap Other Intangible Assets Net
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CY2020Q3 us-gaap Other Assets Noncurrent
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115600000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
114600000 USD
CY2019Q4 us-gaap Assets
Assets
2035100000 USD
CY2020Q3 us-gaap Assets
Assets
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3900000 USD
CY2019Q4 us-gaap Long Term Debt Current
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4100000 USD
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82700000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
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154100000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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137300000 USD
CY2020Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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16100000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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89500000 USD
CY2020Q3 us-gaap Liabilities Current
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243100000 USD
CY2019Q4 us-gaap Liabilities Current
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313600000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
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489300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2020Q3 npo Deferred Income Tax Liabilities Net And Non Current Income Tax Payable
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CY2019Q4 npo Deferred Income Tax Liabilities Net And Non Current Income Tax Payable
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74600000 USD
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97300000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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106800000 USD
CY2020Q3 us-gaap Liabilities
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CY2019Q4 us-gaap Liabilities
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1120200000 USD
CY2020Q3 us-gaap Commitments And Contingencies
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CY2019Q4 us-gaap Commitments And Contingencies
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CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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30500000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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28000000.0 USD
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2019Q4 us-gaap Common Stock Shares Authorized
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100000000 shares
CY2020Q3 us-gaap Common Stock Shares Authorized
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100000000 shares
CY2020Q3 us-gaap Common Stock Shares Issued
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CY2019Q4 us-gaap Common Stock Shares Issued
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CY2020Q3 us-gaap Common Stock Value
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CY2019Q4 us-gaap Common Stock Value
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CY2020Q3 us-gaap Additional Paid In Capital Common Stock
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CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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292100000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
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808500000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Treasury Stock Shares
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CY2019Q4 us-gaap Treasury Stock Shares
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CY2020Q3 us-gaap Treasury Stock Value
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CY2019Q4 us-gaap Treasury Stock Value
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1200000 USD
CY2020Q3 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2020Q3 us-gaap Liabilities And Stockholders Equity
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2024000000.0 USD
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2035100000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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us-gaap Provision For Doubtful Accounts
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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npo Allowance For Doubtful Accounts Receivable Other
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2020Q3 npo Increase Decrease Income Tax Expense Discontinued Operations
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CY2019Q3 us-gaap Business Acquisitions Pro Forma Revenue
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us-gaap Business Acquisitions Pro Forma Net Income Loss
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21100000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
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40000000.0 USD
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21100000 USD
us-gaap Other Restructuring Costs
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35100000 USD
npo Impairment Of Inventory
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4900000 USD
CY2019Q3 us-gaap Restructuring Costs And Asset Impairment Charges
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1400000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
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3700000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q3 us-gaap Deferred Tax Liabilities
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CY2020Q3 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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4900000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1900000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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20500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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20700000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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100000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20800000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.94
CY2020Q3 us-gaap Earnings Per Share Diluted
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CY2019Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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9.37
us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2020Q3 us-gaap Inventory Finished Goods
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CY2019Q4 us-gaap Inventory Finished Goods
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CY2020Q3 us-gaap Inventory Work In Process
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CY2019Q4 us-gaap Inventory Work In Process
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23700000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies
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48700000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
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56100000 USD
CY2020Q3 us-gaap Inventory Gross
InventoryGross
128400000 USD
CY2019Q4 us-gaap Inventory Gross
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CY2020Q3 us-gaap Inventory Lifo Reserve
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3600000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
3300000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
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CY2019Q4 us-gaap Inventory Net
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157100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
485300000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
7100000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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1500000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
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CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
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625500000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256000000.0 USD
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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265100000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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678500000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256000000.0 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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732000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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265100000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
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8900000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
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7400000 USD
us-gaap Amortization Of Intangible Assets
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26800000 USD
us-gaap Amortization Of Intangible Assets
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21400000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
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45900000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
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43700000 USD
CY2020Q3 us-gaap Interest Payable Current
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9700000 USD
CY2019Q4 us-gaap Interest Payable Current
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5100000 USD
CY2020Q3 us-gaap Accrued Environmental Loss Contingencies Current
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26100000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
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25200000 USD
CY2020Q3 us-gaap Accrued Income Taxes Current
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9700000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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13500000 USD
CY2020Q3 us-gaap Taxes Payable Current
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9700000 USD
CY2019Q4 us-gaap Taxes Payable Current
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9100000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8900000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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9300000 USD
CY2020Q3 us-gaap Settlement Liabilities Current
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7800000 USD
CY2019Q4 us-gaap Settlement Liabilities Current
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400000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
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36300000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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31000000.0 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
154100000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
137300000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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0.26
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
28000000.0 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16200000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
268300000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
299000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
798000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
919200000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-28600000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26600000 USD
CY2020Q3 us-gaap Assets
Assets
2024000000.0 USD
CY2019Q4 us-gaap Assets
Assets
2035100000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
201100000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.95
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
268300000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
299000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
798000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
919200000 USD
CY2018Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
200000000.0 USD
CY2018Q3 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
172800000 EUR
CY2018Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.028
CY2019Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
100000000.0 USD
CY2019Q2 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
89600000 EUR
CY2019Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.035
CY2020Q3 us-gaap Derivative Assets
DerivativeAssets
9600000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
36100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
22900000 USD
CY2020Q3 us-gaap Derivative Assets
DerivativeAssets
9600000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
12300000 USD
CY2020Q3 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
6800000 USD
CY2019Q4 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
10900000 USD
CY2020Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
52500000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
46100000 USD
CY2020Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
7000000.0 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
11300000 USD
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
600000 USD
CY2020Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7000000.0 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
11900000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
493200000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
518800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
629300000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
658000000.0 USD
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
20 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Discontinued Operations
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesDiscontinuedOperations
18 site
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5600000 USD
CY2020Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1000000.0 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6600000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3900000 USD
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1300000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5200000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5900000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8300000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3700000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9400000 USD
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
20 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Costinexcessof100 K
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesCostinexcessof100K
17 site
npo Site Contingency Sites Subjectto Remediation Activities Costper Site De Minimis Threshold
SiteContingencySitesSubjecttoRemediationActivitiesCostperSiteDeMinimisThreshold
100000 USD
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Active Operations
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesActiveOperations
2 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Investigation Completed
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationCompleted
16 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Investigationin Progress
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationinProgress
3 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activitiesfor Soiland Groundwater Contamination
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesforSoilandGroundwaterContamination
14 site
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
20 site
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
31400000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
36000000.0 USD
CY2020Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
20 site
npo Site Contingency Numberof Other Potentially Responsible Parties
SiteContingencyNumberofOtherPotentiallyResponsibleParties
70 Potentially_Responsible_Party
CY2015Q2 npo Site Contingency Remidial Investigation Feasibility Study Estimate Of Cost
SiteContingencyRemidialInvestigationFeasibilityStudyEstimateOfCost
726000000 USD
CY2014Q2 npo Portion Of Site Subject To Remediation
PortionOfSiteSubjectToRemediation
8 mi
CY2014Q2 npo Portion Of Site Subject To Remediation
PortionOfSiteSubjectToRemediation
8 mi
CY2016Q4 npo Site Contingency Focused Feasibility Study Estimateof Cost Low Endof Range
SiteContingencyFocusedFeasibilityStudyEstimateofCostLowEndofRange
165000000 USD
CY2016Q4 npo Site Contingency Focused Feasibility Study Estimateof Cost Development Period
SiteContingencyFocusedFeasibilityStudyEstimateofCostDevelopmentPeriod
P4Y
CY2018Q2 npo Site Contingency Numberof Other Potentially Responsible Parties
SiteContingencyNumberofOtherPotentiallyResponsibleParties
120 site
CY2014Q2 npo Portion Of Site Subject To Remediation
PortionOfSiteSubjectToRemediation
8 mi
CY2015 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1100000 USD
CY2016 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1100000 USD
CY2016Q4 npo Investigative Sites Notice From The Epa
InvestigativeSitesNoticeFromTheEPA
6 site
CY2016Q4 npo Investigative Sites Estimated Costs
InvestigativeSitesEstimatedCosts
8 site
CY2017Q3 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1900000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1000000.0 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies Component Amount
AccrualForEnvironmentalLossContingenciesComponentAmount
1000000.0 USD
CY2016Q3 npo Loss Contingency Number Of Residences Above Applicable Screening Levels
LossContingencyNumberOfResidencesAboveApplicableScreeningLevels
3 residence
CY2016Q3 npo Loss Contingency Number Of Sampling Events Below Applicable Screening Levels
LossContingencyNumberOfSamplingEventsBelowApplicableScreeningLevels
2 sampling_event
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10100000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9400000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1400000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
6200000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3500000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3800000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8000000.0 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11800000 USD
CY2020Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
CY2020Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
22000000 USD
CY2020Q3 npo Loss Contingency Estimated Insurance Recoveriesfrom Other Claimants
LossContingencyEstimatedInsuranceRecoveriesfromOtherClaimants
10000000 USD
CY2020Q3 npo Estimated Insurance Recoveries Threshold Before Shareswith Trust
EstimatedInsuranceRecoveriesThresholdBeforeShareswithTrust
3000000 USD

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