2019 Q4 Form 10-K Financial Statement

#000008820520000008 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $444.6M $364.8M $372.4M
YoY Change -0.09% 0.63% -1.79%
Cost Of Revenue $301.1M $258.6M $264.2M
YoY Change -2.81% -5.9% -6.15%
Gross Profit $143.5M $106.2M $108.2M
YoY Change 6.14% 21.09% 10.75%
Gross Profit Margin 32.28% 29.11% 29.05%
Selling, General & Admin $89.00M $74.60M $78.20M
YoY Change 11.53% 4.19% 7.71%
% of Gross Profit 62.02% 70.24% 72.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.800M $8.100M $8.500M
YoY Change 24.05% 2.53% 25.0%
% of Gross Profit 6.83% 7.63% 7.86%
Operating Expenses $91.90M $74.60M $78.20M
YoY Change 13.04% 4.19% 7.71%
Operating Profit $51.60M $27.60M $26.30M
YoY Change -4.27% 105.97% 15.86%
Interest Expense -$4.900M $5.000M $5.300M
YoY Change -15.52% -15.25% 3.92%
% of Operating Profit -9.5% 18.12% 20.15%
Other Income/Expense, Net -$15.00M $0.00 $0.00
YoY Change 30.43%
Pretax Income $30.50M $24.00M $23.50M
YoY Change -11.59% 182.35% 16.92%
Income Tax $2.000M $2.800M $4.100M
% Of Pretax Income 6.56% 11.67% 17.45%
Net Earnings $25.40M $21.50M $19.20M
YoY Change -35.2% 225.76% -16.52%
Net Earnings / Revenue 5.71% 5.89% 5.16%
Basic Earnings Per Share $0.70 $0.49 $0.44
Diluted Earnings Per Share $0.68 $0.48 $0.43
COMMON SHARES
Basic Shares Outstanding 44.15M shares 44.07M shares 43.91M shares
Diluted Shares Outstanding 45.18M shares 44.89M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.70M $49.30M $34.60M
YoY Change -20.49% -20.36% -48.13%
Cash & Equivalents $50.70M $49.30M $34.60M
Short-Term Investments
Other Short-Term Assets $93.00M $40.80M $41.40M
YoY Change 129.63% -42.78% -44.28%
Inventory $154.9M $157.7M $155.5M
Prepaid Expenses
Receivables $264.8M $246.4M $251.5M
Other Receivables $23.00M $18.00M $18.10M
Total Short-Term Assets $632.1M $563.1M $545.5M
YoY Change 5.63% -9.63% -12.36%
LONG-TERM ASSETS
Property, Plant & Equipment $179.1M $177.5M $174.8M
YoY Change -2.77% -4.05% -7.12%
Goodwill $318.0M $429.4M $431.4M
YoY Change -19.37% 9.04% 9.69%
Intangibles $251.7M $230.9M $229.2M
YoY Change 26.86% 15.28% 13.52%
Long-Term Investments
YoY Change
Other Assets $605.5M $641.7M $665.4M
YoY Change -7.94% -4.41% -3.36%
Total Long-Term Assets $1.536B $1.499B $1.522B
YoY Change 5.25% 1.08% 1.36%
TOTAL ASSETS
Total Short-Term Assets $632.1M $563.1M $545.5M
Total Long-Term Assets $1.536B $1.499B $1.522B
Total Assets $2.168B $2.062B $2.067B
YoY Change 5.36% -2.09% -2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.2M $132.5M $135.9M
YoY Change -8.07% -6.16% -9.82%
Accrued Expenses $219.6M $188.2M $174.5M
YoY Change 19.54% 0.97% -2.95%
Deferred Revenue $100.5M $85.60M $80.30M
YoY Change 26.42% 13.68% 2.55%
Short-Term Debt $142.6M $40.60M $59.50M
YoY Change 347.02% -64.1% -52.05%
Long-Term Debt Due $1.000M $18.50M $14.10M
YoY Change -94.44% 98.92% 53.26%
Total Short-Term Liabilities $608.6M $466.8M $466.6M
YoY Change 29.43% -11.42% -14.21%
LONG-TERM LIABILITIES
Long-Term Debt $249.9M $323.8M $328.0M
YoY Change -24.71% -4.93% -3.7%
Other Long-Term Liabilities $747.1M $778.1M $804.5M
YoY Change -8.59% -6.89% -5.25%
Total Long-Term Liabilities $1.024B $1.134B $1.164B
YoY Change -12.7% -6.23% -4.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $608.6M $466.8M $466.6M
Total Long-Term Liabilities $1.024B $1.134B $1.164B
Total Liabilities $1.632B $1.601B $1.631B
YoY Change -0.64% -7.81% -7.63%
SHAREHOLDERS EQUITY
Retained Earnings -$584.8M -$610.2M -$631.7M
YoY Change -10.04% -12.99% -10.76%
Common Stock $1.302B $1.291B $1.285B
YoY Change 0.54% -1.45% -1.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $460.0M $460.1M $460.1M
YoY Change -3.32% -6.14% -6.35%
Treasury Stock Shares 7.815M shares 7.816M shares 7.817M shares
Shareholders Equity $502.4M $461.3M $436.7M
YoY Change
Total Liabilities & Shareholders Equity $2.135B $2.062B $2.067B
YoY Change 3.74% -2.09% -2.66%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $25.40M $21.50M $19.20M
YoY Change -35.2% 225.76% -16.52%
Depreciation, Depletion And Amortization $9.800M $8.100M $8.500M
YoY Change 24.05% 2.53% 25.0%
Cash From Operating Activities $78.80M $43.30M $15.90M
YoY Change -19.01% 403.49% 562.5%
INVESTING ACTIVITIES
Capital Expenditures -$7.100M -$4.500M -$2.500M
YoY Change 61.36% 73.08% 13.64%
Acquisitions
YoY Change
Other Investing Activities -$59.90M -$6.700M $1.700M
YoY Change -7587.5% -844.44% -101.11%
Cash From Investing Activities -$67.00M -$11.20M -$800.0K
YoY Change 1761.11% 558.82% -99.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.400M -18.40M -19.00M
YoY Change -92.56% 65.77% -116.17%
NET CHANGE
Cash From Operating Activities 78.80M 43.30M 15.90M
Cash From Investing Activities -67.00M -11.20M -800.0K
Cash From Financing Activities -6.400M -18.40M -19.00M
Net Change In Cash 5.400M 13.70M -3.900M
YoY Change -29.87% -426.19% -89.2%
FREE CASH FLOW
Cash From Operating Activities $78.80M $43.30M $15.90M
Capital Expenditures -$7.100M -$4.500M -$2.500M
Free Cash Flow $85.90M $47.80M $18.40M
YoY Change -15.54% 326.79% 300.0%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
54700000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
68800000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
124300000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
16100000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
19700000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
15100000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-7000000.0 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
44300000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-22900000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1300000 USD
CY2018 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
200000 USD
CY2017 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
900000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1500000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3300000 USD
CY2017 spxc Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
255500000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
3800000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6200000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24800000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22900000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23300000 USD
CY2019 spxc Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
23200000 USD
CY2018 spxc Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
22600000 USD
CY2017 spxc Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
22200000 USD
CY2017 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0 USD
CY2019 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0 USD
CY2018 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
The preparation of our consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. We evaluate these estimates and judgments on an ongoing basis and base our estimates on experience, current and expected future conditions, third-party evaluations and various other assumptions that we believe are reasonable under the circumstances. The results of these estimates form the basis for making judgments about the carrying values of assets and liabilities as well as identifying and assessing the accounting treatment with respect to commitments and contingencies. Actual results may differ from the estimates and assumptions used in the consolidated financial statements and related notes.
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
78500000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
68500000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12600000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12000000.0 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
129300000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
103200000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
220400000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
183700000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
34000000.0 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33900000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
35800000 USD
CY2019 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
400000 USD
CY2018 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
1000000.0 USD
CY2017 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2019 spxc Standardand Extended Product Warranty Accrual Impactof Initial Adoptionof606
StandardandExtendedProductWarrantyAccrualImpactofInitialAdoptionof606
0 USD
CY2018 spxc Standardand Extended Product Warranty Accrual Impactof Initial Adoptionof606
StandardandExtendedProductWarrantyAccrualImpactofInitialAdoptionof606
400000 USD
CY2017 spxc Standardand Extended Product Warranty Accrual Impactof Initial Adoptionof606
StandardandExtendedProductWarrantyAccrualImpactofInitialAdoptionof606
0 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14000000.0 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
191600000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11900000 USD
CY2017 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13000000.0 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13200000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13100000 USD
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15400000 USD
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2017 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
500000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
35100000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
34000000.0 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33900000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12600000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12000000.0 USD
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
13800000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
22500000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
22000000.0 USD
CY2019 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Parent Guarantees and Bonds Associated with Balcke Dürr</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> — As further discussed in Note 17, in connection with the sale of Balcke Dürr, we remain contingently obligated under existing parent company guarantees and bank and surety bonds which totaled approximately Euro 79.0 and Euro 79.0, respectively, at the time of sale (and Euro </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">31.7</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> and Euro </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">9.4</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, respectively, at December 31, 2019). We have accounted for our contingent obligation in accordance with the Guarantees Topic of the Codification, which required that we record a liability for the estimated fair value of the parent company guarantees and the bonds in connection with the accounting for the sale of Balcke Dürr. We estimated the fair value of the parent company guarantees and bank and surety bonds considering the probability of default by Balcke Dürr and an estimate of the amount we would be obligated to pay in the event of a default. As also discussed in Note 17, under the related purchase agreement, Balcke Dürr provided cash collateral and mutares AG provided a partial guarantee in the event any of the bonds are called. We recorded an asset for the estimated fair value of the cash collateral provided by Balcke Dürr and the partial guarantee provided by mutares AG, with the estimated fair values based on the terms and conditions and relative risk associated with each of these securities. By way of an offset to “Other expense, net,” we are reducing the liability and amortizing the asset, with the reduction of the liability generally to occur upon return of the guarantee or bond which is expected to occur at the earlier of the completion of the related underlying project milestones or the expiration of the guarantees or bonds, and the amortization of the asset to occur based on the expiration terms of each of the securities. We will continue to evaluate the adequacy of the recorded liability and will record an adjustment to the liability if we conclude that it is probable that we will be required to fund an amount greater than what is recorded. See Note 17 for further information regarding the estimated fair values of the parent company guarantees and bonds, as well as the cash collateral provided by Balcke Dürr and the partial guarantee provided by mutares AG.</span>
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
657700000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
685400000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
183700000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
817300000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
837100000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-4000000.0 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5100000 USD
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-6600000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
400000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2100000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-11900000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4400000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000.0 USD
CY2019 spxc Increase Decreasein Accounts Receivable Net
IncreaseDecreaseinAccountsReceivableNet
-3100000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5300000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
75900000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.47
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.67
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1525400000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1525400000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538600000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
260800000 USD
CY2019Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
263900000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
63400000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
91200000 USD
CY2019 spxc Increase Decreasein Contractwith Customer Asset Net Current
IncreaseDecreaseinContractwithCustomerAssetNetCurrent
-27800000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
100800000 USD
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
79500000 USD
CY2019 spxc Increase Decreasein Contractwith Customer Liability Current
IncreaseDecreaseinContractwithCustomerLiabilityCurrent
-21300000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
3300000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2100000 USD
CY2019 spxc Increase Decreasein Contractwith Customer Liability Noncurrent
IncreaseDecreaseinContractwithCustomerLiabilityNoncurrent
-1200000 USD
CY2019Q4 spxc Contractwith Customers Net
ContractwithCustomersNet
220100000 USD
CY2019Q1 spxc Contractwith Customers Net
ContractwithCustomersNet
273500000 USD
CY2019 spxc Increase Decreasein Contractwith Customers Net
IncreaseDecreaseinContractwithCustomersNet
-53400000 USD
CY2019 spxc Increase Decreasein Contractwith Customers Net
IncreaseDecreaseinContractwithCustomersNet
-53400000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
63100000 USD
CY2019 spxc Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
13500000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1200000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019 spxc Finance Lease Cost
FinanceLeaseCost
1300000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3800000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
9800000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1300000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30700000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7800000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17700000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25500000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2500000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1700000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2700000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.038
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
8700000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
1000000.0 USD
CY2019Q4 spxc Lease Liability Payments Due In Next Rolling Twelve Months
LeaseLiabilityPaymentsDueInNextRollingTwelveMonths
9700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
5600000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
800000 USD
CY2019Q4 spxc Lease Liability Payments Due In Rolling Year Two
LeaseLiabilityPaymentsDueInRollingYearTwo
6400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
4600000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
500000 USD
CY2019Q4 spxc Lease Liability Payments Due In Rolling Year Three
LeaseLiabilityPaymentsDueInRollingYearThree
5100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
4300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
300000 USD
CY2019Q4 spxc Lease Liability Payments Due In Rolling Year Four
LeaseLiabilityPaymentsDueInRollingYearFour
4600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
3900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
100000 USD
CY2019Q4 spxc Lease Liability Payments Due In Rolling Year Five
LeaseLiabilityPaymentsDueInRollingYearFive
4000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
1500000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
100000 USD
CY2019Q4 spxc Lease Liability Payments Due In Rolling After Year Five
LeaseLiabilityPaymentsDueInRollingAfterYearFive
1600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28600000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2800000 USD
CY2019Q4 spxc Lease Liability Payments Due
LeaseLiabilityPaymentsDue
31400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3100000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
100000 USD
CY2019Q4 spxc Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
3200000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25500000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2700000 USD
CY2019Q4 spxc Lease Liability
LeaseLiability
28200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7300000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
31200000 USD
CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
17 country
CY2019Q4 spxc Number Of Countries In Which Entity Sells Its Products And Services
NumberOfCountriesInWhichEntitySellsItsProductsAndServices
100 country
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1425800000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
107900000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1525400000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538600000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
107600000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
59900000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17800000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12400000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11000000.0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
34500000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29200000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25200000 USD
CY2019Q4 us-gaap Assets
Assets
2134500000 USD
CY2018Q4 us-gaap Assets
Assets
2057500000 USD
CY2017Q4 us-gaap Assets
Assets
2040400000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
2500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1525400000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538600000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1425800000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
801400000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
866300000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
944400000 USD
CY2019 spxc Special Charges
SpecialCharges
4000000.0 USD
CY2018 spxc Special Charges
SpecialCharges
6300000 USD
CY2017 spxc Special Charges
SpecialCharges
2700000 USD
CY2019 spxc Period Within Which Asset Will Be Sold
PeriodWithinWhichAssetWillBeSold
P1Y
CY2019 spxc Period Within Which Liabilities Will Be Settled
PeriodWithinWhichLiabilitiesWillBeSettled
P1Y
CY2019 us-gaap Severance Costs1
SeveranceCosts1
2700000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
5700000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
2500000 USD
CY2019 spxc Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
0 USD
CY2018 spxc Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
0 USD
CY2017 spxc Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
200000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
600000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019 spxc Special Charges
SpecialCharges
4000000.0 USD
CY2018 spxc Special Charges
SpecialCharges
6300000 USD
CY2017 spxc Special Charges
SpecialCharges
2700000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
2700000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 USD
CY2019 spxc Special Charges
SpecialCharges
4000000.0 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
5700000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
600000 USD
CY2018 spxc Special Charges
SpecialCharges
6300000 USD
CY2017 spxc Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
200000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2017 spxc Special Charges
SpecialCharges
2700000 USD
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2700000 USD
CY2017Q4 spxc Restructuring And Integration Reserves
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600000 USD
CY2016Q4 spxc Restructuring And Integration Reserves
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900000 USD
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3200000 USD
CY2018 spxc Restructuring And Integration Reserves Period Expense
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5700000 USD
CY2017 spxc Restructuring And Integration Reserves Period Expense
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2700000 USD
CY2019 spxc Restructuring And Integration Reserve Settled With Cash
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4200000 USD
CY2018 spxc Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
3600000 USD
CY2017 spxc Restructuring And Integration Reserve Settled With Cash
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3000000.0 USD
CY2019 spxc Restructuring And Integration Reserves Translation And Other Adjustment
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0 USD
CY2018 spxc Restructuring And Integration Reserves Translation And Other Adjustment
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0 USD
CY2017 spxc Restructuring And Integration Reserves Translation And Other Adjustment
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0 USD
CY2019Q4 spxc Restructuring And Integration Reserves
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1700000 USD
CY2018Q4 spxc Restructuring And Integration Reserves
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2700000 USD
CY2017 spxc Special Charges Non Cash
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0.0 USD
CY2017Q4 spxc Restructuring And Integration Reserves
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600000 USD
CY2019 spxc Special Charges Non Cash
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800000 USD
CY2018 spxc Special Charges Non Cash
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600000 USD
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57600000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
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49800000 USD
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19300000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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16200000 USD
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90300000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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74900000 USD
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154900000 USD
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128800000 USD
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167200000 USD
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140900000 USD
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12300000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
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12100000 USD
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0.36
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56100000 USD
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CY2019Q4 us-gaap Goodwill Gross
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488500000 USD
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394400000 USD
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56100000 USD
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0 USD
CY2019 spxc Goodwill Related To Foreign Currency Translation And Other
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-1200000 USD
CY2019Q4 us-gaap Goodwill
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50400000 USD
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0 USD
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CY2018Q4 us-gaap Goodwill Gross
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882900000 USD
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492700000 USD
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50400000 USD
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25700000 USD
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98300000 USD
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-1900000 USD
CY2018Q4 us-gaap Goodwill
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394400000 USD
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124000000.0 USD
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77700000 USD
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17000000.0 USD
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60700000 USD
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277400000 USD
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25700000 USD
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251700000 USD
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215400000 USD
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17000000.0 USD
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198400000 USD
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8900000 USD
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4200000 USD
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600000 USD
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9600000 USD
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9600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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9600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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9600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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9600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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441700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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397200000 USD
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87600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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69600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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68800000 USD
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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10000000.0 USD
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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83200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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79600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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36100000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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5500000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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3200000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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3500000 USD
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CY2018 us-gaap Current Income Tax Expense Benefit
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1700000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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13800000 USD
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1000000.0 USD
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300000 USD
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2500000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
14800000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13500000 USD
CY2018 us-gaap Income Tax Expense Benefit
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1400000 USD
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
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0.350
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CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.044
CY2019 spxc Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
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0.050
CY2018 spxc Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
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0.040
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0.085
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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2.263
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0.326
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.012
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.018
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CY2019Q4 spxc Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
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145700000 USD
CY2018Q4 spxc Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
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147600000 USD
CY2019Q4 spxc Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension Other Postretirement And Postemployment Benefits
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36400000 USD
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37100000 USD
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19000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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22400000 USD
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17100000 USD
CY2019Q4 spxc Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Environmental And Self Insurance
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21300000 USD
CY2018Q4 spxc Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Environmental And Self Insurance
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22700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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11500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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12400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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7100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
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9000000.0 USD
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241000000.0 USD
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245900000 USD
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93600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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147400000 USD
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156600000 USD
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75100000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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71700000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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14000000.0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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25200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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23000000.0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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18900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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1600000 USD
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5000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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136100000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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133000000.0 USD
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11300000 USD
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23600000 USD
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11800000 USD
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700000 USD
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6000000.0 USD
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549700000 USD
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304800000 USD
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32000000.0 USD
CY2019Q4 spxc Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration During Next12 Months
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41100000 USD
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539100000 USD
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21600000 USD
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98000000.0 USD
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17200000 USD
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13900000 USD
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9900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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20300000 USD
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13800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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31300000 USD
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20600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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4100000 USD
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3200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3800000 USD
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2900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3900000 USD
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2500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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500000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31300000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37900000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
700000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1500000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9800000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31300000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1900000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1900000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1300000 USD
CY2019 spxc Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
-1200000 USD
CY2019 spxc Effective Income Tax Rate Reconciliation Expense Benefit Related To Valuation Allowances
EffectiveIncomeTaxRateReconciliationExpenseBenefitRelatedToValuationAllowances
3800000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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-33000000.0 USD
CY2018 spxc Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
-7000000.0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-2200000 USD
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-77600000 USD
CY2017 spxc Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
-4900000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Existing Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateExistingIncomeTaxExpenseBenefit
11800000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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381800000 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
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691200000 USD
CY2019 us-gaap Repayments Of Debt
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681200000 USD
CY2019 us-gaap Debt Instrument Increase Decrease Other Net
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1700000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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393500000 USD
CY2018Q4 us-gaap Short Term Borrowings
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31900000 USD
CY2019Q4 us-gaap Short Term Borrowings
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142600000 USD
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18000000.0 USD
CY2019Q4 us-gaap Long Term Debt Current
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1000000.0 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
331900000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
249900000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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1800000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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1000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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7100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
13000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
12800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
218800000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Concentrations of Credit Risk</span></div><div style="text-indent:24.75pt;text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Financial instruments that potentially subject us to significant concentrations of credit risk consist of cash and equivalents, trade accounts receivable, and interest rate swap, foreign currency forward, and commodity contracts. These financial instruments, other than trade accounts receivable, are placed with high-quality financial institutions throughout the world. We periodically evaluate the credit standing of these financial institutions.</span></div><div style="text-indent:24.75pt;text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We maintain cash levels in bank accounts that, at times, may exceed federally-insured limits. We have not experienced significant loss, and believe we are not exposed to significant risk of loss, in these accounts.</span></div><div style="text-indent:24.75pt;text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We have credit loss exposure in the event of nonperformance by counterparties to the above financial instruments, but have no other off-balance-sheet credit risk of accounting loss. We anticipate, however, that counterparties will be able to fully satisfy their obligations under the contracts. We do not obtain collateral or other security to support financial instruments subject to credit risk, but we do monitor the credit standing of counterparties.</span></div><div style="text-indent:24.75pt;text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Concentrations of credit risk arising from trade accounts receivable are due to selling to customers in a particular industry. We mitigate our credit risks by performing ongoing credit evaluations of our customers’ financial conditions and obtaining collateral, advance payments, or other security when appropriate. No one customer, or group of customers that to our knowledge are under common control, accounted for more than 10% of our revenues for any period presented.</span></div>
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
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592400000 USD
CY2019Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
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552200000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
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631700000 USD
CY2018Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
587500000 USD
CY2019 spxc Liability For Asbestos And Environmental Claims Proceeds From Insurance Recoveries
LiabilityForAsbestosAndEnvironmentalClaimsProceedsFromInsuranceRecoveries
47100000 USD
CY2018 spxc Liability For Asbestos And Environmental Claims Proceeds From Insurance Recoveries
LiabilityForAsbestosAndEnvironmentalClaimsProceedsFromInsuranceRecoveries
45300000 USD
CY2017 spxc Liability For Asbestos And Environmental Claims Proceeds From Insurance Recoveries
LiabilityForAsbestosAndEnvironmentalClaimsProceedsFromInsuranceRecoveries
57300000 USD
CY2019 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
13100000 USD
CY2018 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
9700000 USD
CY2017 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
1000000.0 USD
CY2019Q4 us-gaap Liability For Asbestos And Environmental Claims Gross Incurred Loss1
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8300000 USD
CY2018Q4 us-gaap Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
2400000 USD
CY2017 us-gaap Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
5700000 USD
CY2019Q4 spxc Number Of Large Power Projects
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2 project
CY2019 us-gaap Minority Interest Change In Redemption Value
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5600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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69700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
78200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
84000000.0 USD
CY2019 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
-5600000 USD
CY2018 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2017 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
75300000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
78200000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
84000000.0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4400000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000.0 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5300000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4400000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3000000.0 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5300000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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43942000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43054000.000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42413000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1015000.000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1606000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1492000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44957000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44660000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43905000 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
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41940000 shares
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
280000 shares
CY2017 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
431000 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
42651000 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
457000 shares
CY2018 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
343000 shares
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
264000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
44203000 shares
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1300000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
1900000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
2500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-600000 USD
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-7200000 USD
CY2018 spxc Reclassificationfrom Accumulated Other Comprehensive Income Initial Adoptionof606
ReclassificationfromAccumulatedOtherComprehensiveIncomeInitialAdoptionof606
300000 USD
CY2018 spxc Reclassificationfrom Accumulated Other Comprehensive Income Stranded Tax Effects Resultingfromthe Tax Cutsand Jobs Act
ReclassificationfromAccumulatedOtherComprehensiveIncomeStrandedTaxEffectsResultingfromtheTaxCutsandJobsAct
-4800000 USD
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000.0 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000.0 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000.0 shares
CY2017Q4 us-gaap Equity Securities Fv Ni Cost
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700000 USD
CY2018Q1 us-gaap Equity Securities Fv Ni
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16600000 USD
CY2019 us-gaap Equity Securities Fv Ni Realized Gain
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7900000 USD
CY2019Q1 spxc Equity Securities Fvni Distributions
EquitySecuritiesFVNIDistributions
2600000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
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21900000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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343600000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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351900000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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372400000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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379200000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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364800000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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362500000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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444600000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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445000000.0 USD
CY2019Q1 us-gaap Gross Profit
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83200000 USD
CY2018Q1 us-gaap Gross Profit
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90100000 USD
CY2019Q2 us-gaap Gross Profit
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108200000 USD
CY2018Q2 us-gaap Gross Profit
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97700000 USD
CY2019Q3 us-gaap Gross Profit
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106200000 USD
CY2018Q3 us-gaap Gross Profit
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87700000 USD
CY2019Q4 us-gaap Gross Profit
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143500000 USD
CY2018Q4 us-gaap Gross Profit
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135200000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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12400000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19400000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19700000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
21200000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6800000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28500000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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39300000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3300000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
300000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-200000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3100000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-100000 USD
CY2019Q1 us-gaap Profit Loss
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-800000 USD
CY2018Q1 us-gaap Profit Loss
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12400000 USD
CY2019Q2 us-gaap Profit Loss
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19200000 USD
CY2018Q2 us-gaap Profit Loss
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23000000.0 USD
CY2019Q3 us-gaap Profit Loss
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21500000 USD
CY2018Q3 us-gaap Profit Loss
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6600000 USD
CY2019Q4 us-gaap Profit Loss
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25400000 USD
CY2018Q4 us-gaap Profit Loss
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39200000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2019Q1 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2018Q1 us-gaap Net Income Loss
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12400000 USD
CY2019Q2 us-gaap Net Income Loss
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19200000 USD
CY2018Q2 us-gaap Net Income Loss
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23000000.0 USD
CY2019Q3 us-gaap Net Income Loss
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21500000 USD
CY2018Q3 us-gaap Net Income Loss
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6600000 USD
CY2019Q4 us-gaap Net Income Loss
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25400000 USD
CY2018Q4 us-gaap Net Income Loss
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39200000 USD
CY2019Q1 us-gaap Preferred Stock Dividends And Other Adjustments
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0 USD
CY2018Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2019Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2018Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2018Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2019Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2019Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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CY2018Q4 us-gaap Preferred Stock Dividends And Other Adjustments
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0 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-800000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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12400000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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19200000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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23000000.0 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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21500000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6600000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31000000.0 USD
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39200000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2019Q4 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-10000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-6600000 USD
CY2019Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
6300000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
1600000 USD
CY2019Q4 us-gaap Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
8300000 USD
CY2018Q4 us-gaap Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
2400000 USD
CY2019 us-gaap Fiscal Period
FiscalPeriod
We establish actual interim closing dates using a fiscal calendar, which requires our businesses to close their books on the Saturday closest to the end of the first calendar quarter, with the second and third quarters being 91 days in length. Our fourth quarter ends on December 31. The interim closing dates for the first, second and third quarters of 2019 were March 30, June 29 and September 28, compared to the respective March 31, June 30 and September 29, 2018 dates. This practice only affects the quarterly reporting periods and not the annual reporting period. We had one less day in the first quarter of 2019 and one more day in the fourth quarter of 2019 than in the respective 2018 periods.

Files In Submission

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